This Government Contract opportunity from Department Of Defense was posted on September 2, 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 with Retainer Hardware (NSN 5330014078189)

Closed

Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-27-T-0109

Solicitation SPE4A0-27-T-0109 is a fixed-price requirement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one hexagon head cap screw, identified by NSN 5305-01-518-5801. The procurement is designated under NAICS code 332722. Delivery is required within five days after receipt of order, with an original required delivery date of October 1, 2026. The items are to be shipped FOB Origin to the Louisiana Army National Guard in Pineville, Louisiana, using the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0228

Solicitation SPE4A7-27-T-0228 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 186 units of Eye Bolts. The items are identified as Commercial Off The Shelf (COTS) products, with acceptable part numbers including Chicago Hardware and Fixture P/N MC11549 and McMaster-Carr Supply Co P/N 9490T4 under NSN 5306012324466. The required delivery date is December 7, 2026, with a need ship date of November 29, 2026, and a delivery window of 44 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, various cybersecurity standards, and domestic sourcing restrictions under the Buy American Act and Berry Amendment. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0106

Solicitation SPE4A0-27-T-0106 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one flat washer, identified by NSN 5310131170393. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of August 27, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically MCAS Futenma in Okinawa, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging under ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with defined Acceptance Quality Levels for critical, major, and minor attributes. Additionally, the agreement incorporates various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0490

Solicitation SPE7L1-27-T-0490 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one set of preformed packing, identified by NSN 5330-01-578-3368. The requirement falls under NAICS code 332722, with a delivery deadline of five days after order. Delivery is destined for the USS Louis H. Wilson Jr at Bath Iron Works in West Bath, Maine. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129. Specifically, the end item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The government will not evaluate offers utilizing additive manufacturing unless authorized, and any proposed alternate parts must be accompanied by a complete data package for evaluation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0675

Solicitation SPE4A6-27-T-0675 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of three plain hexagon nuts, identified by NSN 5310-01-551-1763. The items are to be delivered FOB Destination to the USS Robert Smalls CG 62 at FPO AP 96662 within 20 days after receipt of order, with an original required delivery date of September 17, 2026. Quotes must be submitted via the DIBBS portal by October 15, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with a specific prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7016 regarding covered defense telecommunications equipment. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and NIST SP 800-171 requirements. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0234

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0226

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0668

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0107

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0500

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ROD, CONTINUOUS THREAD

Solicitation # SPE4A6-27-T-0683

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0487

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract involves the manufacture or sourcing of packing with retainer hardware for prime contractors supporting Department of Defense supply contracts. The provider must ensure all hardware meets NSN 5330014078189 specifications and complies with the DLA Master List of Technical and Quality requirements, as well as all applicable Domestic Material Restrictions. The contract, managed by the Strategic Acq Program Directorate, calls for the delivery of approximately 149 units. Interested parties must respond by September 17, 2026, under NAICS code 332722.

General Info

Subcontract for 149 packing units with retainer hardware due September 17, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-9888.

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

View the prime solicitation

PACKING WITH RETAINER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies packing with retainer hardware for prime contractors delivering DLA supply contracts. Manufactures or sources hardware meeting NSN 5330014078189 specifications and DLA Master List of Technical and Quality requirements. Adheres to Domestic Material Restrictions. Delivers an estimated 149 units of packing with retainer hardware.