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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--RING,RETAINING

Closed
SPE4A626U3147Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332613
New
DIBBS
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Solicitation # SPE7L1-26-Q-1635
The Department of Defense Land Supply Chain has issued solicitation SPE7L1-26-Q-1635 for a Contractor First Article Test. This federal requirement is for 88 units of part number 0001S00000053, with a specified delivery timeline of 203 days after the order is received. The project falls under NAICS code 332613 and will be performed in Texarkana, Texas. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties can coordinate through the primary point of contact, Adam Howell, or access further details via the DIBBS portal.
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Solicitation # SPE7M1-26-R-0010
DLA Land and Maritime is soliciting the procurement of 243 units of Spring Wire Support, part number 402111-2 (NSN 1710-006263917), under a total small business set-aside. The requirement is governed by FAR Part 15 and is evaluated based on best value, considering price, past performance, and delivery. The items are to be shipped to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery time of 300 days. Terms are FOB Origin, with inspection and acceptance also occurring at the origin. The procurement involves high technical standards, including mandatory engineering source approval, SAE AS9100 quality system compliance, and NDT accreditation. Deliverables include First Article Testing, Production Test and Inspection Reports, and Certificates of Quality Compliance. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, with specific mandates for serialization and traceability of Critical Application Items. Additionally, contractors must maintain JCP certification to access export-controlled technical data and meet CMMC Level 2 cybersecurity requirements.
MARITIME SUPPLY CHAIN

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NAICS: 332613
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in 13 days
NAICS: 332613
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Supply of Retaining Rings (NSN 5325011553882)
ASC COMMODITIES DIVISION

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about 13 hours ago

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in 13 days
NAICS: 332613
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53--RING,RETAINING
Solicitation # SPE4A6-26-U-4178
Solicitation SPE4A6-26-U-4178 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of retaining rings, identified by NSN 5325011553882 and part number 10501924. This is a total small business set-aside under NAICS 332613. The procurement is structured as a unilateral Indefinite Delivery Contract with a one-year term or until a maximum value of 350,000.00 is reached. The estimated annual quantity is 408 units, with a guaranteed minimum of 40 units and an expected average of two orders per year. Quotes must be submitted electronically by September 25, 2026. The contractor must adhere to strict quality and technical standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. Payment and invoicing are managed through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used.
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NAICS: 332613
New
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53--SPRING,HELICAL,COMPRES
Solicitation # SPE7M1-26-U-6077
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NAICS: 332613
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NAICS: 332613
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AI Contract Overview

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The solicitation seeks quotes for 101 retaining rings with NSN 5325007027514 under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA. The contract is issued as an RFQ with a response deadline of June 23, 2026, and is part of a potential Automated Indefinite Delivery Contract that will last one year or until aggregate orders reach $350,000, with a guaranteed minimum of 10 units. Estimated annual orders are 12, and deliveries will be directed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. All quotes must be submitted electronically via the SAM.gov portal, and no hard copies are available; digital drawings and military specifications can be accessed online. The procurement is managed by the Department of Defense’s DLA Aviation office in Richmond, Virginia, with inquiries to be directed to the designated point of contact listed in the solicitation document. The NAICS code 332613 applies, and the procurement is structured as a combined action under a small business set-aside.

General Info

Procurement of 101 retaining rings, delivery in 62 days, small business set-aside, $350K max.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

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

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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5325007027514 RING,RETAINING: Line 0001 Qty 101 UI EA Deliver To: By: 0062 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 12. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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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