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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--RING,RETAINING

Closed
SPE4A626U2622Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This contract involves the procurement of 2,535 units of NSN 5325005433388, a retaining ring, under a solicitation identified as SPE4A626U2622. The acquisition is structured as a potential Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total order value reaches $350,000. The estimated number of orders per year is ten, with a guaranteed minimum quantity of 253 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental United States and overseas, utilizing consolidation and containerization points. The product is a source-controlled drawing item with several approved manufacturers specified, ensuring compliance with stringent quality and specification standards. The solicitation is a total small business set-aside under NAICS code 332510 and is being managed by DLA Aviation, headquartered in Richmond, Virginia. Interested vendors must submit electronic quotes by April 27, 2026, with the solicitation document available online only. All responsible sources are encouraged to participate, and items must conform to the detailed drawing requirements and applicable military specifications. For inquiries, vendors may contact the designated buyer via the provided email, and digitized drawings and standards can be accessed electronically to facilitate compliance and accurate quoting.

General Info

Procurement of 2,535 retaining rings under small business set-aside, one-year $350,000 contract.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332510 - Hardware ManufacturingView 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 5325005433388 RING,RETAINING: Line 0001 Qty 2535 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 253. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 2L734 BACR12X2; 47253 BACR12X2; 60119 1142905; 71286 40G26-1; C2463 C 3747 241 -D; C2463 C37472410D; D0680 40G26-1; D0894 4673028; D1765 75ST10-2-06-14; D8385 21194 28005; F0555 0233622X00; K0967 B75965; K1678 40G26-1; K5974 JRB 1940; S3092 C 3747 241 -D; S3092 C37472410D. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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