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53--RING,RETAINING

Awarded
SPE7LX26U8242Federal

Contract Overview

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

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The contract is an indefinite delivery requirement for a 53-RING, RETAINING with an estimated quantity of 787,000 units and a ceiling value not to exceed $350,000.00. It was issued under solicitation number SPE7LX26U8242 and awarded by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense, with the primary office located in Columbus, Ohio. The NAICS code 332119 indicates the contract is associated with other fabricated metal product manufacturing. There is no set-aside designation specified, meaning it is open to all eligible contractors. The point of contact for inquiries is Jennifer Payne, reachable via email at JENNIFER.PAYNE@DLA.MIL or by phone at 614-692-1629. The place of performance has not been designated with specific location details, and the contract was posted on June 26, 2026.

General Info

Indefinite delivery contract for 787,000 retaining rings, $350,000 ceiling, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$350,000

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(0)

No documents available

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 787.000 ; Not to Exceed 350,000.00

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Same NAICS industry code

NAICS: 332119
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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
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