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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--RING,EXTERNALLY THR

Closed
SPE4A526T122DFederal

Contract Overview

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

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NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A0-26-T-4775
Solicitation SPE4A0-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of two shims, identified by NSN 5365-01-672-7849. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination located in Germany. To be eligible for award, offerors must comply with strict quality and security standards, including a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates adherence to CMMC Level 2 certification and requires an approved US/Canada Joint Certification Program certification for access to export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are provided for SBA-certified HUBZone small businesses, while the use of additive manufacturing for the produced items is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129, with specific requirements for bare item marking per RQ017. Inspection and acceptance will occur at the point of origin, and all invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This procurement involves the acquisition of 13 individual units of the item identified by National Stock Number (NSN) 5365013401625, described as "RING, EXTERNALLY THR." Each unit is ordered as a single quantity and is to be delivered to the same destination, designated as FB2029 OO ALC DDHU, with a required receipt timeline mostly of 5 days after delivery order, except for one line item with no lead time. The requirement is open to all responsible sources, emphasizing a fair opportunity for submission, with quotes to be submitted electronically by the stipulated deadline. The solicitation, identified by number SPE4A526T122D, was posted by the Defense Logistics Agency (DLA) Aviation office located in Richmond, Virginia. This procurement is set aside exclusively for small businesses under the Total Small Business Set-Aside program per FAR 19.5, falling under the NAICS code 332119. Interested parties must submit their quotes by May 15, 2026, following the combined type contract format. Questions and communications should be directed to the specified buyer contact via email, with additional solicitation information accessible through the provided online portal.

General Info

Procurement of 13 ring units, small business set-aside, electronic quotes due May 15, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5365013401625 RING,EXTERNALLY THR: Line 0001 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0000 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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