Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Packing with Retainer (NSN 5330-00-530-2772)

Active

Federal

Response Deadline09/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Department of Defense involves the supply of 1,347 units of Packing with Retainer, identified by NSN 5330-00-530-2772. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423840, with performance taking place at Hill AFB. Items must be sourced from approved manufacturers such as Parker Hannifin, Sikorsky, General Electric, or United Seal & Rubber. The agreement mandates strict adherence to DFARS 252.223-7008 and DFARS 252.225-7048 regulations. Additionally, the provider must maintain NIST SP 800-171 cybersecurity compliance and obtain Critical Application certification. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

General Info

DoD subcontract for 1,347 packing units at Hill AFB for SDVOSB providers.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7L3-26-T-251D.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 13

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Packing with Retainer (NSN 5330-00-530-2772) for prime contractors delivering DLA supply contracts. Sources items from approved manufacturers including Parker Hannifin, Sikorsky, General Electric, or United Seal & Rubber. Ensures compliance with DFARS 252.223-7008 and DFARS 252.225-7048. Requires Critical Application certification and NIST SP 800-171 cybersecurity compliance. Delivers 1,347 units of the critical application item.

Similar Contracts

Same NAICS industry code

Supply of Critical Application Shims (P/N 15607BL)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 54,000 critical application shims, specifically ITT Aerospace Controls LLC part number 15607BL. The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict military and safety standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, compliance with the Hazard Communication Standard 29 CFR 1910.1200 and NAVSEA 5100-003D is mandatory. The procurement falls under NAICS code 423840.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Headlight Assemblies (NSN 6220017385445)This subcontract involves the supply of a single headlight assembly unit, specifically identified by NSN 6220017385445, for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The provider must ensure that the equipment strictly adheres to the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 423840 and is designated for performance at Fort Hood, Texas. The solicitation was posted on September 13, 2026, with a response deadline set for September 24, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Sikorsky Aircraft Component (P/N 06550-02130-044)This subcontract involves the supply of ten units of Sikorsky Aircraft Corporation aviation components, part number 06550-02130-044, under national stock number 6150-01-666-8799. Managed by the Department of Defense Aviation Supply Chain, the contract requires that all parts meet Critical Application Item quality standards and be accompanied by certifications of authenticity and conformance to support prime contractors delivering DLA supply contracts. The procurement falls under NAICS code 423840 and specifies a place of performance in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline set for September 21, 2026.

AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Tube Elbows (NSN 4730-01-577-0330)This subcontract involves the procurement or manufacture of 1,151 tube elbows, specifically SMC Corporation part number KV2L15-36S under NSN 4730-01-577-0330, for prime contractors supporting the Department of Defense Fluid Handling Division. The items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The delivery is set as FOB Origin to DLA Distribution Barstow, California. This requirement falls under NAICS code 423840, with a response deadline of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Non-Metallic Hose Assemblies (P/N 196-1343)This subcontract involves the procurement or manufacture of 33 non-metallic hose assemblies, specifically NSN 4720-01-528-5845, which must be compatible with Caterpillar part number 196-1343. The contract supports prime contractors working on projects for the Department of Defense Fluid Handling Division, with performance taking place in New Cumberland, Pennsylvania. All deliverables must adhere to the RP001 DLA Packaging Requirements and comply with the DLA Master List of Technical and Quality Requirements (RA001). The opportunity was posted on September 13, 2026, with a response deadline of September 24, 2026, under NAICS code 423840.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Headlight Assemblies (NSN 6220017385428)This subcontract involves the supply of one headlight assembly for prime contractors supporting Defense Logistics Agency requirements. The specific hardware required is identified by NSN 6220017385428 and Hoffman Engineering part number 725-1020-002. The contractor must package items in bags within boxes according to DLA standards and ensure delivery within five days after receiving the order. Performance for this contract is located at Fort Bliss, Texas, under NAICS code 423840.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305000618243)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 2,000 machine screws to prime contractors for DLA supply contracts. The hardware must strictly adhere to NSN 5305000618243 specifications and be packaged according to ASTM D3951 standards. Performance will take place at Edwards AFB. Quality assurance is managed through Certificate of Conformance procedures in compliance with FAR 52.246-15. The opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026, under NAICS code 423840.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Tube Unions (P/N 2-01096W2020)This subcontract involves the procurement or manufacture of 15 tube unions, specifically Eaton Aeroquip part number 2-01096W2020, which must comply with national stock number 4730012778918. These components are intended for prime contractors delivering to DLA Land and Maritime and are designated as Critical Application Items. The supplier must adhere to RA001 technical and quality requirements as well as RP001 packaging and palletization standards. All units must be properly packaged and labeled for delivery to the performance location in Tracy, California. This requirement is managed by the Fluid Handling Division of the Department of Defense under NAICS code 423840.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325015924164)This subcontract involves the procurement and delivery of nonmetallic grommets under NSN 5325015924164 for prime contractors supporting DLA Aviation supply contracts. The agency responsible is the ASC Commodities Division of the Department of Defense, with performance taking place in Summerville, South Carolina. The contract requires the delivery of commercial off the shelf parts that match approved part numbers from either McMaster-Carr or Essentra Plastics LLC. Strict adherence to Critical Application Item quality standards is mandatory, and the provider must supply Source Approval Request documentation in accordance with RC001 requirements. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026, falling under NAICS code 423840.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Wearing Ring (NSN 4320-00-383-4370)This subcontract involves the supply of five precision wearing rings, identified by NSN 4320-00-383-4370, for prime contractors supporting DLA supply contracts. The selected provider is responsible for sourcing these components from approved manufacturers and managing all logistics and delivery to designated DLA shipping points. All products must strictly adhere to RP001 DLA Packaging Requirements for Procurement to ensure compliance and quality during transport. The contract is managed under the Department of Defense Maritime Supply Chain with a NAICS code of 423840. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, following the posting date of September 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Sikorsky Counterbalance Weights (NSN 3040017142396)This subcontract involves the supply of seven aircraft counterbalance weights, specifically Sikorsky part number 06130-11206-101 and NSN 3040017142396, to support prime contractors fulfilling DLA Aviation supply contracts. The Department of Defense Aviation Supply Chain requires the provider to be an original equipment manufacturer or an authorized distributor. All items must be palletized in strict accordance with DLA Packaging Requirement RP001 and delivered FOB Origin. The place of performance is located in Cherry Point, and the response deadline for this opportunity is September 21, 2026.

AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Industrial Shackle (NSN 4030014958547)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Brake Drum Procurement and LogisticsThis subcontract with the Department of Defense Land Supplier Operations Vehicle Support involves the procurement and supply of finished Brake Drums, specifically NSN 2530005287206 and part number 51314-6. The contractor is required to source these components from the approved provider, AEROL LLC, and manage all inventory fulfillment and shipping coordination through the DIBBS portal. All delivered items must include a certification of authenticity to ensure quality and compliance. To be eligible, the contractor must maintain a valid CAGE Code registration and adhere to federal regulations FAR 52.222-50 and 52.223-3. The opportunity falls under NAICS code 423810, with a response deadline of September 28, 2026. The primary objective is to support prime contractors on DLA supply contracts through efficient logistics and procurement management.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Brake Drum Fabrication (Critical Application)This subcontract involves the manufacture of Brake Drums under NSN 2530005287206 for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The scope of work requires precision casting or forging of the drum body and the use of specialized machining tooling to ensure all components meet the critical application tolerances specified by AEROL LLC P/N 51314-6. Due to the nature of these components as Critical Application items, the selected provider must maintain quality control systems capable of full certification. The contract falls under NAICS code 332710 and requires the delivery of finished Brake Drums. The response deadline for this solicitation is September 28, 2026.

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical Fuel Pump (NSN 2910-01-577-6952)This subcontract with the Department of Defense for Land Supplier Opns Vehicle Spt involves the procurement of one Electrical Fuel Pump, identified by NSN 2910-01-577-6952. The selected provider must ensure the item is packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and maintain compliance with FAR 52.204-24. Additionally, the supplier is responsible for providing all necessary MSDS and hazard labels in accordance with 29 CFR 1910.1200 where applicable. The equipment must be delivered to Fort Bragg, North Carolina, within 20 days of the contract award. This opportunity falls under NAICS code 423830 and was posted on September 13, 2026, with a response deadline of September 24, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Gaskets (NSN 5330012592463)This subcontract involves the manufacture or procurement of 30 gaskets under NSN 5330012592463 for prime contractors supporting the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency. The contractor must ensure all items meet strict military specifications, including the use of medium-duty, waterproof, greaseproof, and opaque packaging as dictated by MIL-STD-2073-1E and RP001. Shipments must be marked according to MIL-STD-129, and any hazardous materials must be handled in compliance with IP025 and DFARS 252.223-7001. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

DLA Compliant Packaging and Delivery ServicesThis subcontract for DLA Compliant Packaging and Delivery Services involves providing specialized palletization and transport for prime contractors supporting Department of Defense supply contracts. The service provider is responsible for palletizing heavy structural components according to RP001 requirements, which includes applying essential safety markings such as ARROW UP and TEAM LIFT REQUIRED. Using heavy-duty pallets and team-lift equipment, the contractor must ensure all frame sections are securely packaged and delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 484220 and was posted on September 13, 2026, with a response deadline of September 24, 2026. This contract is managed by the Land Supplier Opns Vehicle Spt agency within the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

Vehicular Structural Frame Section ManufacturingThis subcontract for Vehicular Structural Frame Section Manufacturing involves the fabrication of seven structural frame sections for prime contractors under DLA supply contracts. The manufacturer must produce these sections according to NSN 2510-01-329-9904 specifications, utilizing industrial cutting, bending, and welding equipment. All work must comply with the DLA Master List of Technical and Quality Requirements and the Hazard Communication Standard 29 CFR 1910.1200. The project is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 332312 and was posted on September 13, 2026, with a response deadline of September 24, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 6 hours ago

DEADLINE

Metal Seal Ring Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a precision-machined metal seal ring, specifically part number 017-4200001-346 and national stock number 5330-01-550-8131. The project supports prime contractors for the Department of Defense under the Land Supplier Operations Vehicle Support agency. Production requires the use of CNC precision machining equipment to ensure technical specifications are met. The contractor is responsible for delivering one completed unit that adheres to strict military standards for packaging and marking, including MIL-STD-2073-1E, RP001, and MIL-STD-129. The work falls under NAICS code 332722 and is designated for performance at an FPO location in zip code 96672. The response deadline for this opportunity is September 24, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330014538133)This subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, involves the manufacture or sourcing of 15 plain seals identified by NSN 5330014538133. The contractor is responsible for ensuring all items comply with RP001 DLA Packaging Requirements for Procurement and must coordinate delivery through the First Destination Transportation program. The items are to be delivered to the New Cumberland facility in Pennsylvania. This procurement falls under NAICS code 326220 and was posted on September 13, 2026, with a response deadline of September 24, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Electromechanical Rotary Actuators (NSN 3010015224066)

Motor and Generator Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Packing Retainers (NSN 5330015535743)This subcontract involves the manufacture or procurement of 88 packing retainers under NSN 5330015535743 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, requires the items to be produced according to specific technical specifications and delivered to Patuxent River, ZIP 20670-1545. All deliverables must adhere to RP001 DLA Packaging Requirements and follow MIL-STD-129 for shipment and storage marking. The opportunity is categorized under NAICS code 322211, with a response deadline set for September 24, 2026.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 6 hours ago

DEADLINE

Rotary Electromechanical Actuator SupplierThis subcontract, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, requires the supply of 20,000 Rotary Electromechanical Actuators with NSN 3010-01-316-0190. The selected provider must manufacture or source these components in strict accordance with FAR 52.246-1 quality standards and DFARS 252.204-7010 cybersecurity requirements. All units must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with final delivery of palletized actuators following RP001 specifications. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit responses by September 28, 2026, to support prime contractors delivering DLA supply contracts.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Packing Assembly (NSN 5330017213709)This subcontract involves the manufacture and supply of two Packing Assembly units under NSN 5330017213709 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt. The contractor is responsible for sourcing components that adhere to the DLA Master List Technical and Quality Requirements, ensuring all items are delivered FOB Origin from New Cumberland, Pennsylvania. Technical specifications require the use of medium-duty, waterproof, greaseproof, and opaque bags to provide necessary UV protection. All packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity was posted on September 13, 2026, with a response deadline of September 24, 2026, falling under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS