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 Retaining Ring Sets (NSN 5365-01-676-3358)

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 procurement or manufacture of 43 retaining ring sets. The items must meet the specifications for Bell Textron Inc part number 449-010-437-105 and National Stock Number 5365-01-676-3358. Due to the nature of the components, all units must adhere to Critical Application Item certification to ensure aviation safety and quality standards for prime contractors delivering DLA Aviation supply contracts. The contract is categorized under NAICS code 423910 and specifies the place of performance as Cherry Point. Interested parties must respond by the deadline of September 23, 2026, following the posting date of September 15, 2026.

General Info

DoD subcontract for 43 certified retaining ring sets due September 23, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant WholesalersView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-428S.

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

View the prime solicitation

RING SET, RETAINING

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 retaining ring sets for prime contractors delivering DLA Aviation supply contracts. Procures or manufactures part number BELL TEXTRON INC 97499 P/N 449-010-437-105 meeting NSN 5365-01-676-3358 specifications. Ensures items meet Critical Application Item certification for aviation safety and quality standards. Delivers 43 units of Ring Set, Retaining.

Similar Contracts

Same NAICS industry code

Golf Cart REC C. Skaggs

Solicitation # SRC0000041845

The Ohio Department of Rehabilitation and Correction is soliciting bids for the procurement of one Glacier White Club Car Onward 2 Passenger golf cart for the Ross Correctional Institution in Chillicothe, Ohio. The required vehicle must feature a lithium powertrain, non-lifted suspension with 12 inch tires, a top speed of 19 mph, and a lower-profile entry. No substitutions are permitted. Bidders must provide an all-inclusive quote that incorporates all costs, including shipping, handling, and support for product operation and training. The contract will be awarded to the lowest responsive and responsible bidder. All bids, inquiries, and documentation must be submitted through the OhioBuys supplier portal by the specified deadline. Bidders are required to certify that they have not been subject to government business restrictions within the last seven years and must adhere to non-collusion certifications. The procurement process is subject to the Buy American Act, Ohio products preference, and the Veteran-Friendly Business Procurement Program. Bidders may be required to provide descriptive literature within seven calendar days of a request to remain responsive.

Drc231400 Ross Correctional Inst Roci

POSTED

DEADLINE

Fitness and Gymnasium Equipment SupplierThis subcontract for the US Embassy Tegucigalpa involves the supply of two complete 10-person economy gymnasium packages. The supplier must provide new fitness equipment featuring Olympic interfaces, including all necessary hardware, fasteners, and tools. All equipment must operate without the need for paid subscriptions and must be accompanied by manufacturer-issued product literature and safety manuals in both English and Spanish. The selected provider is responsible for delivering the equipment to the INL Warehouse in Tegucigalpa. This procurement falls under NAICS code 423910 and is managed by the Department of State. The response deadline for this opportunity is September 28, 2026.

US Embassy Tegucigalpa

POSTED

DEADLINE

W168A-26MK06-GYM EQUIPMENT

Solicitation # WS5862583122

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers for the provision, delivery, and assembly of commercial gym equipment and flooring for the Department of National Defence in Alberta. This solicitation, identified by number WS5862583122, requires all supporting documentation and bid submissions to be completed by the amended deadline of October 5, 2026, at 2:00 PM EDT. Any bids submitted after the specified 2:00 PM EDT cutoff will be declared non-responsive. Matthew Havrilenko serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

Tennis Equipment SupplyThe Tennis Equipment Supply subcontract, issued by the City of Spokane in Washington, seeks a provider to supply physical equipment for prime contractors working on community programming projects. The selected vendor will be responsible for procuring and delivering high-quality tennis gear, including rackets, balls, nets, and specific training aids as required by the instructional curriculum, directly to the designated program sites. This opportunity is categorized under NAICS code 423910 and was posted on September 10, 2026. Interested parties must submit their responses by the deadline of October 12, 2026.

City of Spokane

POSTED

DEADLINE

Court Equipment & Hardware Supplier/InstallerThis subcontract opportunity with the City of South Fulton in Georgia involves the supply and installation of athletic court hardware for prime contractors. The selected provider will be responsible for delivering professional grade nets and heavy duty posts, as well as the inspection, adjustment, and replacement of tennis and pickleball equipment according to manufacturer specifications. The scope of work ensures that all nets are properly tensioned and posts are securely installed. The solicitation was posted on September 10, 2026, with a response deadline of October 15, 2026. This project falls under NAICS code 423910 and is managed through the Georgia Department of Administrative Services.

City of South Fulton

POSTED

DEADLINE

Timber Procurement and PurchasingThis subcontract through the Florida Department of Agriculture and Consumer Services focuses on timber procurement and purchasing for Florida Forest Service projects. The selected provider will supply financial capital and procurement management for prime contractors, overseeing the purchase and sale of 15,586 tons of raw materials, including sawtimber, chip-n-saw, pine pulpwood, and super pulpwood. The contractor is responsible for delivering payments for timber rights and managing the procurement of raw materials while ensuring all activities remain compliant with Sustainable Forestry Initiative standards. This opportunity falls under NAICS code 423910, with a response deadline of September 29, 2026.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

ISBEE Set-Aside: Exercise Equipment for the Great Plains Area IHS Youth Regional Treatment Center

Solicitation # 75H70626Q00233

The Aberdeen Area Indian Health Service is soliciting quotations under RFQ 75H70626Q00233 for the purchase, delivery, and installation of six pieces of commercial-grade fitness equipment for the Great Plains Area Youth Regional Treatment Center in Mobridge, South Dakota. The requirement includes specific Inflight Fitness and Muscle D equipment or technically acceptable equals, covering items such as a stair climber and various strength training machines. The contractor is responsible for inside delivery, assembly, operational verification, and providing orientation and warranty documentation. Performance must be completed within 30 to 60 calendar days after award, with a specified period of performance from September 18, 2026, to December 18, 2026. This procurement is a 100 percent Indian Small Business Economic Enterprise set-aside under the Buy Indian Act, utilizing NAICS code 423910. Eligibility is strictly limited to concerns that qualify as both an Indian Economic Enterprise and a small business. Award will be made using the Lowest Price Technically Acceptable approach to a responsible offeror who meets all technical specifications and possesses acceptable past performance. Applicants must provide an active SAM.gov registration, a completed Indian Economic Enterprise Representation Form, and certification as an authorized reseller. Written quotations are due by 5:00 p.m. CDT on September 16, 2026.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

in about 21 hours

Supply of Engine Accessory Generator (Alternator Type)This subcontract through the Department of Defense Land Supply Chain involves the procurement of one engine accessory generator alternator for prime contractors supporting DLA supply contracts. The required hardware must match NSN 2920-00-402-8222 and be sourced from approved part numbers, specifically Caterpillar 6T1395, Motorola 10-131, or Holt Bros HB3333C. Eligible providers must possess a valid CAGE code and active SAM registration. The opportunity is categorized under NAICS code 423910, with the place of performance located at FPO 96595-0022. The response deadline for this requirement is September 21, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of .308 Semi-Automatic Long RiflesThis subcontract through the Department of Agriculture involves the supply of nine semi-automatic long rifles in .308 caliber to support prime contractors on USDA APHIS National Feral Swine Program projects. The provider must deliver rifles that meet minimum technical specifications along with operator documentation and warranties, with delivery terms set as F.O.B. Destination. To be eligible, contractors must possess a Federal Firearms License and maintain an active SAM registration. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423910, with the place of performance located in Boise, Idaho.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

in about 15 hours

Supply of .223/5.56 NATO Semi-Automatic Long RiflesThis subcontract, issued by the Department of Agriculture for the USDA APHIS National Feral Swine Program, requires the procurement of nine semi-automatic long rifles in .223/5.56 NATO caliber. The selected provider must deliver the rifles F.O.B. Destination, ensuring all units meet minimum technical specifications and include necessary operator documentation and warranties. To be eligible for this award, contractors must possess a valid Federal Firearms License and maintain an active registration in the System for Award Management. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423910, with the place of performance located in Boise, Idaho.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

in about 15 hours

Supply of Base for Training Area No. 1This subcontract, issued by the US Embassy San Salvador under the Department of State, requires the supply of a brand-new, original brand-name base unit for Training Area No. 1. The contractor must provide a layout plan diagram or placement guide to accompany the unit and is strictly prohibited from supplying Chinese generic or clone products. The project is located in Antiguo Cuscatlan and requires a minimum warranty period of 12 months starting from the date of acceptance. Interested parties must respond by September 28, 2026, under NAICS code 423910.

US Embassy San Salvador

POSTED

DEADLINE

Supply of Professional Modular Training MatsThis subcontract through the US Embassy San Salvador involves the supply of 211 professional modular training mats for prime contractors on Department of State projects. The requirement specifies that all equipment must be brand-new, original brand-name products, explicitly prohibiting the use of Chinese generic or clone alternatives. The delivery must include the physical units along with comprehensive technical specifications, photographs, and detailed documentation regarding placement, use, cleaning, and maintenance. The contract requires a minimum warranty period of 12 months starting from the date of acceptance. Performance will take place in Antiguo Cuscatlan, with the solicitation posted on September 9, 2026, and a response deadline of September 28, 2026. The procurement falls under NAICS code 423910.

US Embassy San Salvador

POSTED

DEADLINE

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

Same awarding agency

Precision Environmental Sensor Supplier

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

POSTED

about 8 hours ago

DEADLINE

Humidity-Temperature Control Unit Supplier

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

POSTED

about 8 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 8 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 8 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 8 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 8 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 8 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 8 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 8 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 8 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-711-1921)

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Fuel Management Panel Supply (NSN 6610-01-549-4960)This subcontract involves the manufacture and supply of one Fuel Management Panel meeting NSN 6610-01-549-4960 specifications for prime contractors on DLA supply contracts. The selected provider must ensure all hardware is marked according to MIL-STD-129 and maintain strict supply chain traceability in compliance with DLAD Procurement Notes C03. Additionally, the contractor is responsible for providing all necessary documentation to support a Source Approval Request. The project is managed by the Department of Defense under the ASC Supplier OEM Division, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 334511 and requires the delivery of the completed panel alongside all required traceability and SAR documentation. Interested parties must respond by September 23, 2026.

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

POSTED

about 8 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