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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Retaining Rings (NSN: 5855017232388)

Active

Federal

Response Deadline07/21/2026, 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

The contract requires the manufacture or supply of 65 units of Retaining Ring, OPTI, identified by NSN 5855017232388, with full compliance to applicable military specifications. The supplier must ensure all units are properly packaged, labeled, and handled in accordance with hazardous materials regulations to meet defense logistics standards. The work must be performed and delivered to the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002. The solicitation, issued as a subcontract under NAICS code 332999, is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. Responses must be submitted by the deadline of July 21, 2026, with the opportunity posted on July 16, 2026, and details accessible via the official DIBBS platform.

General Info

Supply 65 Retaining Ring, OPTI units to New Cumberland, PA by July 21, 2026, per military specs.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 16

subcontract

Response DeadlineJul 21

Submission deadline

Response Deadline

07/21/2026, 05:00:00 PM UTCin 4 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 AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or supply of 65 units of Retaining Ring, OPTI (NSN: 5855017232388), compliant with military specifications, including packaging, labeling, and hazardous materials handling.

Similar Contracts

CHAIN, ROLLERThe contract awards three continuous roller chains, each 165 feet long, under NSN 3020-01-436-0025 and purchase request 7017529033, with a unit price of $3.00 per unit totaling $9.00. The delivery is required within 245 days from the contract date, with a required delivery date of October 14, 2026, and a need ship date of March 30, 2027. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The product must not contain any Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless the substitute chemicals have been pre-approved. All items must meet the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract is subject to full and open competition under a Total Small Business Set-Aside, with the NAICS code 332999 and administered by the Department of Defense’s LSO Combat Vehicles and Armament office. Shipping and transportation follow DLA Procurement Notes C19 and C20, with delivery directed to the designated receiving warehouse in Tracy, California.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

Critical Safety Item (CSI) Manufacturing and SupplyThe contract involves the manufacture and delivery of Critical Safety Items specified by the U.S. Navy, with stringent requirements for sourcing controls, component traceability, and full compliance with defense-specific technical and quality standards. These items are essential to mission-critical systems and must be produced under strict regulatory oversight to ensure reliability and safety throughout their lifecycle. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, and the NAICS code 332999 indicates the work falls under other fabricated metal product manufacturing. All production and delivery activities must adhere to military specifications, and suppliers are expected to implement robust documentation and audit-ready tracking systems for every component and process step. The solicitation was posted on July 17, 2026, with a deadline for responses on July 27, 2026, and is managed by the ASC Commodities Division under the Department of Defense. There is no specified place of performance, suggesting flexibility in manufacturing locations provided all requirements are met, and no point of contact is listed, implying inquiries must be directed through the official DIBBS portal referenced in the link. The nature of the work demands a high level of precision and accountability, with failure to meet traceability or compliance standards likely resulting in disqualification or contract termination. Suppliers must be prepared to demonstrate proven capability in handling sensitive defense components and maintaining data integrity across the supply chain.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Manufacturing and Supply of Anti-Icing Housing SealsThe contract involves the manufacture, quality assurance, packaging, and delivery of housing seals designed for anti-icing applications, identified by NSN 2840-01-087-4110, with order quantities ranging between 20 and 80 units. All work must strictly comply with applicable military specifications and include full traceability of materials and processes to ensure adherence to defense standards. The effort is structured as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, and is classified under NAICS code 332999 for other fabricated metal product manufacturing. Bidders must submit proposals by the deadline of August 19, 2026, with the solicitation originally posted on July 17, 2026, indicating a timeline for evaluation and award. The place of performance and point of contact details are not specified, but delivery and compliance obligations must meet the technical and procedural demands of military supply chains.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in about 1 month

PANEL, DOOR, ROLLER CThis contract, identified by solicitation number SPE7LX-26-U-8843, is an indefinite-quantity procurement issued by the Defense Logistics Agency’s Strategic Acq Program Directorate for PANEL, DOOR, ROLLER C, with NSN 2510-01-649-9093 and OSHKOSH DEFENSE LLC part number 4453685. The contract is structured as an Indefinite Delivery Contract (IDC) under the Simplified Acquisition Threshold, with a one-year period of performance and an estimated maximum value of $350,000. The estimated quantity is two units, though this is non-binding and subject to delivery orders issued over the contract term. All deliveries must be made FOB Origin within 91 days of order receipt and are restricted to the continental United States, with specific ship-to locations defined per individual delivery order. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. The item must conform to a suite of technical, quality, packaging, and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with special marking code ZZ requiring “OPEN THIS SIDE” and “TEAM LIFT OR MECHANICAL HANDLING REQUIRED” on containers. Packaging must include preservation methods per codes QUP:001, PRES MTHD:10, WRAP MAT:JA, and CUSH/DUNN MAT:JC, with all loose hardware sealed and individually protected. The contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium, enforces compliance with the Hazard Communication Standard for hazardous materials, and mandates adherence to DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers. Cybersecurity is enforced through DFARS 252.204-7012, requiring safeguarding of covered defense information and cyber incident reporting. Contractors must use WAWF for electronic invoicing and receiving reports, and are subject to strict compliance with prohibitions on covered telecommunications equipment, compensation of former DoD officials, whistleblower rights, and exclusion of Communist Chinese military company products. Offers must be submitted via DIBBS by July 31, 2026, and awards will be made to the most advantageous offeror based on price and other factors.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Small Business or Socioeconomic Category Supplier ParticipationSmall businesses, including those owned by women, service-disabled veterans, or located in HUBZones, are invited to participate as prime contractors or subcontractors on a Defense Logistics Agency solicitation with urgent delivery timelines. The opportunity is open under the NAICS code 332999 for other miscellaneous manufacturing and aims to leverage the capabilities of socioeconomic category firms to meet rapid supply needs. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and is structured specifically to enable small business engagement without a formal set-aside designation. The contract involves performance for the Department of Defense through the DLA with no specified location for performance, indicating potential nationwide or global requirements. Interested parties must respond through the official DIBBS portal before the deadline to be considered for this time-sensitive procurement opportunity.

Defense Logistics Agency

POSTED

DEADLINE