This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Packing Retainers (NSN 5330010578870)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332722

New

DIBBS

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Supply of Blind Rivets (NSN 5320017241948)This subcontract involves the manufacture or sourcing of 8,000 blind rivets conforming to NSN 5320017241948 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. These components are designated as Critical Application Items and must be delivered FOB Origin to Tracy, California. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Operational requirements include packaging according to ASTM D3951 and marking per MIL-STD-129. Quality assurance will be managed through MIL-STD-1916 or ASQ H1331 sampling, with final acceptance based on MIL-STD-105 or ASQ Z1.4 standards. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

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Supplier of Critical Application Socket Head Cap ScrewsThis subcontract involves the supply of 60 high-precision socket head cap screws, identified by NSN 5305009572394, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The screws must feature type VI cylindrical heads and strictly adhere to NAS1352-16-36P and FF-S-86J standards. To ensure compliance with federal regulations, all materials must meet the requirements of the Buy American Act and the Berry Amendment. Quality assurance is a critical component of the agreement, requiring sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The performance of this contract is centered in San Diego, California, under NAICS code 332722, with a response deadline set for November 2, 2026.

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Manufacturer of Hexagon Head Cap Screws (NSN 5305-01-459-3101)This subcontract involves the manufacture and delivery of 21 hexagon head cap screws for prime contractors supporting DLA Weapons Support ASC projects. The components must be produced according to ASME B18.2.1 specifications and Thread Class 2A under part number B1821AH050C175N. Strict prohibitions are in place against the use of additive manufacturing and mercury compounds during production. The supplier must maintain quality systems compliant with SAE AS9003 or ISO 9001 and utilize MIL-STD-1916 or ASQ H1331 sampling methods. Additionally, the contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania.

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Supply of Lock WashersThis subcontract involves the manufacture or sourcing of 2,000 lock washers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for ensuring all products meet strict solicitation specifications and maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, any hazardous materials must be labeled in accordance with Federal Standard No. 313 and the Hazard Communication Standard. The performance of this contract will take place in Cedar Falls, Iowa, under NAICS code 332722. Interested parties must have responded by the deadline of November 2, 2026, to ensure the delivery of the specified quantity by the required date.

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Supply of Socket Head Cap Screws (Critical Application)This subcontract involves the supply of 34 specialized aerospace-grade socket head cap screws, specifically part number DS-937493 from Eaton Aerospace, LLC, for critical application items. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or procuring the components and ensuring they meet the DLA Master List of Technical and Quality Requirements. Logistical requirements specify that items must be packaged according to ASTM D3951 and RP001 standards, with packaging marked in accordance with MIL-STD-129. The final delivery of the units is designated as FOB Origin to DLA Distribution Barstow. The procurement falls under NAICS code 332722, with a response deadline set for November 2, 2026.

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Supply of Machine Screws (NSN 5305010148310)This subcontract involves the supply of 74 packages of machine screws meeting NSN 5305010148310 specifications for prime contractors supporting the Department of Defense. The items must be delivered to DLA Distribution Warner Robins, Georgia, and must adhere to strict packaging, marking, and labeling standards, specifically ASTM D3951, MIL-STD-129, and RP001 DLA palletization requirements. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332722. Compliance with the DFARS Buy American and Balance of Payments Program is mandatory for this procurement. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract involves the supply of 529 packing retainers under NSN 5330010578870 for prime contractors supporting the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency. The contractor is responsible for manufacturing or sourcing these parts in strict accordance with Basic Specification MS28774M, Revision M and Reference Standard MIL-STD-1330E, Revision E. Because these are designated as Critical Application Items, the contractor must utilize specialized tooling and inspection equipment to verify compliance and provide formal certification for each item. The performance of this contract is based in San Diego, California, under NAICS code 332722.

General Info

Supply 529 packing retainers for DoD per MS28774M and MIL-STD-1330E in San Diego.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-205A.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RETAINER, PACKING

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies packing retainers for prime contractors on DLA supply contracts. Manufactures or sources parts in accordance with Basic Specification MS28774M, Revision M and Reference Standard MIL-STD-1330E, Revision E. Utilizes tooling and inspection equipment capable of verifying compliance for Critical Application Items. Certifies items as Critical Application Items. Delivers 529 units of RETAINER, PACKING (NSN 5330010578870).