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 Retainer, Assembled Nut (NSN 5340015408075)

Active

Federal

Response Deadline09/23/2026, 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 through the Department of Defense ASC Supplier Oper OEM Division involves the supply of nine units of a specific aerospace hardware component, the Retainer, Assembled Nut, identified by NSN 5340015408075. The hardware must be sourced or manufactured as Hamilton Sundstrand Corporation 73030 P/N 820580–1 and delivered to Robins Air Force Base. The contract mandates strict adherence to Critical Application Item quality controls and requires certifications of authenticity to ensure aerospace safety and standards. Additionally, additive manufacturing is strictly prohibited unless explicit authorization is granted. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026, under NAICS code 423840.

General Info

Supply nine aerospace retainers (NSN 5340015408075) to Robins Air Force Base.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-429X.

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

View the prime solicitation

RETAINER, ASSEMBLED NUT

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 15

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 8 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 → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aerospace hardware for prime contractors on DLA supply contracts, specifically Retainer, Assembled Nut (NSN 5340015408075). Sources or manufactures Hamilton Sundstrand Corporation 73030 P/N 820580–1. Adheres to Critical Application Item quality controls and certifications of authenticity. Prohibits additive manufacturing unless authorized. Delivers 9 units of the specified retainer.

Similar Contracts

Same NAICS industry code

Supply of Loop Clamps (NSN 5340016277388)This subcontract involves the procurement and supply of loop clamps, specifically NSN 5340016277388 and Superior Diesel part number 9C06-0001, to support prime contractors delivering DLA supply contracts. The Department of Defense Land Supply Chain agency requires all items to be delivered in compliance with the DLA Master List of Technical and Quality Requirements, with marking and labeling performed according to MIL-STD-129. The contract is categorized under NAICS code 423840 and specifies a place of performance in Yuma, ZIP 85365-9210. Delivery of the physical loop clamps will be handled via FOB Origin to government-arranged transportation points. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Flow Rate Indicating Meters (NSN 6680015280954)This subcontract, managed by the ASC Commodities Division of the Department of Defense, involves the procurement and delivery of two Flow Rate Indicating Meters under NSN 6680-01-528-0954. The supplier must ensure all items comply with the DLA Master List of Technical and Quality Requirements and adhere to FOB Origin delivery terms. The contract specifies a required ship date of March 14, 2027, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 423840 and is intended for prime contractors delivering DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330015099371)This subcontract involves the sourcing and delivery of 1,050 fluid filter elements for prime contractors supporting Maritime Supply Chain projects under the Department of Defense. The required components are identified by NSN 4330015099371, specifically WIX part number 57750S or NAPA part number 7750S. The contract mandates strict adherence to RQ001 Tailored Higher Level Contract Quality Requirements and the DLA Master List of Technical and Quality Requirements for Critical Application Items. Performance will take place in Albany, Georgia, with the solicitation posted on September 15, 2026, and a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supplier of Locking Carabiners for HeliTag KitsThis subcontract involves the supply of ten Petzl M17 AM'D Locking D carabiners in black for prime contractors supporting DLA Troop Support medical supply contracts. The hardware must strictly adhere to NSN 6545-01-519-1158 specifications for the Helicopter Litter Tagline MMS Kit and comply with the Non-Manufacturer Rule and domestic origin requirements. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base MDL. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026, falling under NAICS code 423840.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supplier of Aviation Electrodes (P/N 05C71)This subcontract involves the supply of aviation electrodes, specifically part number 05C71 from Grimes Aerospace Company, to prime contractors fulfilling DLA supply contracts for the Department of Defense Aviation Supply Chain. The supplier is responsible for providing the physical electrodes, ensuring all items are packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The contract is categorized under NAICS code 423840 and specifies delivery via FOB Origin. Performance is centered in Cherry Point, zip code 28533-5040. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

AVIATION SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply and Distribution of Spacer, Sleeve (P/N 63-2044)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply and distribution of 1,005,000 aerospace sleeve spacers, part number 63-2044. The contractor is responsible for sourcing these components from approved Boeing or DoD sources and ensuring all units are marked according to MIL-STD-129. Performance takes place at Tinker AFB, with delivery required to the destination inspection point. The contractor must maintain robust warehousing capabilities to manage the high-volume logistics of over one million units. A critical requirement is the verification that the manufacturer's quality management system complies with SAE AS9003 or ISO 9001 standards. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026, under NAICS code 423840.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Switch Levers (NSN 2835005488161)This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the procurement and delivery of three switch levers under NSN 2835005488161. The items are intended for prime contractors supporting DLA Aviation supply contracts, with the place of performance located at Hill AFB. The contractor must ensure all deliveries comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regarding Hazard Warning Labels and Safety Data Sheets. The response deadline for this requirement is September 23, 2026, and the contract falls under NAICS code 423840.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Preformed Hose (P/N 405-22121-2)This subcontract involves the supply of five units of preformed hose, part number 405-22121-2 (NSN 4720016448167), for prime contractors supporting DLA Aviation supply contracts. The performance will take place in New Cumberland, Pennsylvania, under the agency ASC Supplier OE and AF Div of the Department of Defense. The supplier must adhere to strict quality and safety standards, including ISO 9001:2015 and CMMC Level 2 certifications. Compliance is required for packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and hazardous materials labeling according to 29 CFR 1910.1200. All deliveries must be accompanied by the necessary receiving reports.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Valve Parts Kit (NSN 2915-00-870-2863)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of five units of the Valve Parts Kit, specifically Parker-Hannifin part number 4-156-510. The items are designated as Critical Application Items and must adhere to a Type I shelf life of 120 months. The supplier is required to provide full certification of authenticity and conformity for the delivered goods. The contract is categorized under NAICS code 423840 and is to be performed at Tinker AFB. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Aviation Spare Parts SupplyThis subcontract under the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, focuses on the procurement of aviation-grade components and consumables for prime contractors working on DLA Aviation projects. The scope of work involves sourcing and delivering essential spare parts necessary for first article testing and repair, including the delivery of a dedicated spare parts kit for the first article. The supplier is required to provide comprehensive certifications of origin and formal representations ensuring that all new or surplus materials conform to specific technical requirements and material conditions. This opportunity falls under NAICS code 423840, with a response deadline set for October 21, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of Sedim Strainer ElementsThis subcontract involves the procurement and delivery of 2,000 industrial strainer elements, specifically O. C. Keckley Company Part No. 062PML-32FFY-B2-BA, to support prime contractors on Department of Defense projects within the DLA Land and Maritime Fluid Handling Division. The items must meet Critical Application Item quality standards and adhere to the Berry Amendment and Buy American domestic material restrictions. Additionally, the supplier is required to provide Safety Data Sheets for any hazardous materials involved. The contract is categorized under NAICS code 423840 and specifies New Cumberland as the place of performance. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

V-Belt Component SupplierThis subcontract involves the supply of V-Belts meeting NSN 3030-01-470-3850 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for sourcing or manufacturing the components and ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract requires full compliance with FAR 52.204-24 and DFARS 252.204-7016. The scope of work entails the delivery of one V-Belt FOB Origin to Kirtland AFB. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense Land Supply Chain agency.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Precision Environmental Sensor SupplierThe Precision Environmental Sensor Supplier subcontract, managed by the Department of Defense under the ASC Supplier Oper OEM Division, focuses on the manufacture and delivery of high-accuracy thermistors, hygrometers, and integrated environmental sensors. The supplier is responsible for providing calibrated sensors and electronic components along with necessary calibration certificates, ensuring all deliverables adhere to RA001 quality requirements. This opportunity is categorized under NAICS code 334511 and is designated for performance in New Cumberland. The solicitation was posted on September 15, 2026, with a response deadline set for September 23, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

Humidity-Temperature Control Unit SupplierThis subcontract with the Department of Defense ASC Supplier Oper OEM Division requires the manufacture or procurement of a complete humidity-temperature control unit for prime contractors. The supplier is responsible for ensuring the unit is fully functional, properly marked, and tested in accordance with RT001 and RQ017 standards. Compliance with MIL-STD-129 and DFARS 252.223-7008 is mandatory for all deliverables. The project falls under NAICS code 334511 and will be performed in New Cumberland. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Dial Indicator Pressure GaugesThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 28 dial indicator pressure gauges for prime contractors fulfilling DLA supply contracts. The contractor is responsible for manufacturing or sourcing units that adhere to NSN 6685 requirements and RA001 technical and quality standards. The scope of work includes physical identification and bare item marking according to RQ017 and MIL-STD-129, with packaging performed in accordance with RP001. Performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334517.

Irradiation Apparatus Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Spacer Plates (NSN 5365-01-700-8164)This subcontract involves the manufacture and supply of five spacer plates under NSN 5365-01-700-8164 for prime contractors supporting DLA supply contracts. The work requires the fabrication of metal plates to precise dimensions and tolerances using stamping and precision cutting equipment, with performance taking place in New Cumberland, Pennsylvania. The provider must adhere to strict quality and regulatory standards, including MIL-STD-1916 or ASQ H1331 sampling plans and DFARS 252.223-7008. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. This opportunity is managed by the Department of Defense ASC Supplier Oper OEM Division under NAICS code 332119.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 12 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-069-4860)This subcontract involves the manufacture or sourcing of 25 specialized gaskets, identified by NSN 5330-01-069-4860, for prime contractors supporting Department of Defense supply contracts. The supplier must adhere to DLA Master List technical and quality requirements, utilizing MIL-STD-1916 or ASQ H1331 for sampling and ASTM D3951 or TQ Requirement IP025 for packaging. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. The contract is managed by the ASC Supplier Oper OEM Division, with the place of performance located in Tracy, California. Responses are due by September 23, 2026.

Plastics Bag and Pouch Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Recessed Washers (NSN 5310014476251)This subcontract with the ASC Supplier Oper OEM Division of the Department of Defense involves the supply of 89 recessed washers for aerospace projects. The hardware must match Bell Textron Inc part number 140-007-41S34-2 and national stock number 5310014476251. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The contractor is required to adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and MIL-STD-129. Additionally, the supplier must comply with DFARS 252.225-7001 Buy American requirements. The response deadline for this solicitation is September 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Connector, Receptacle (NSN 4920015654253)This subcontract involves the procurement of Connector, Receptacle units under NSN 4920015654253 for the Department of Defense. The selected provider is responsible for sourcing or manufacturing the parts in strict accordance with the DLA Master List of Technical and Quality Requirements to support prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The contract requires the delivery of the specified physical quantity of units by the need ship date of March 14, 2027. All packaging and shipping protocols must be adhered to for delivery to the performance site in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423610 and is managed by the ASC Supplier Oper OEM Division.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Component Supply (Sub-Tier Materials)This subcontract under the ASC Supplier Oper OEM Division of the Department of Defense involves the sourcing and delivery of high-grade alloys, polymers, and precision-turned components. The primary objective is to supply raw materials and sub-components, including seals, springs, and housings, specifically required for part number 7018343120 to support prime contractors. The contract requires strict adherence to domestic origin requirements for all delivered materials. Performance will take place at Hill AFB, and the solicitation is categorized under NAICS code 331210. Interested parties must respond by September 23, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 12 hours ago

DEADLINE

Specialized Packaging and LogisticsThis subcontract with the Department of Defense ASC Supplier Oper OEM Division focuses on providing specialized packaging and marking services for regulator assemblies. The contractor is responsible for applying bare item markings and packaging assemblies for transport and long-term storage using industrial equipment and DLA-compliant materials, ensuring strict adherence to RP001 DLA Packaging Requirements and RQ017 Physical Identification standards. The work is performed at Hill AFB, Utah, under NAICS code 488991. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

Packing and Crating

POSTED

about 12 hours ago

DEADLINE

Regulator Assembly ManufacturingThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of two Regulator Assemblies, part number 7018343120, and associated actuators. The scope of work includes precision machining, unit assembly, and quality assurance testing conducted at Hill AFB. The contractor must adhere to RT001 standards for testing and comply with RC001 Source Approval Requests and RQ017 Bare Item Marking requirements. All production must be carried out using calibrated testing equipment and precision machining tools to ensure full compliance with the technical specifications.

POSTED

about 12 hours ago

DEADLINE

Supply of Waterproof/Greaseproof Opaque Packing MaterialsThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture and supply of specialized medium duty, waterproof, greaseproof, and opaque packing materials. These materials are specifically designed for UV protection and sealing to prevent deterioration for prime contractors. The contractor must ensure full compliance with MIL-STD-129 for marking, RP001 for palletization, and DFARS 252.223-7008 regarding hexavalent chromium. The deliverables consist of palletized and sealed packing materials to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 326111, with a response deadline of September 23, 2026.

Plastics Bag and Pouch Manufacturing

POSTED

about 12 hours ago

DEADLINE

Aircraft Pressure Relief Valve SupplierThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 10 aircraft pressure relief valves for prime contractors on DLA supply contracts. The supplier is responsible for manufacturing or sourcing components that meet NSN 4920015016764 specifications, ensuring all parts are free of Government Identification according to RQ011. Quality control must be performed using calibrated M&TE per RT001, and all packaging and marking must adhere to MIL-STD-129. The contract is categorized under NAICS code 336413 and specifies the place of performance in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 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 750+ contractors already using CLEATUS