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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--RING,RETAINING

Closed
SPE4A626U2300Federal

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The contract involves the procurement of 37 units of a retaining ring identified by NSN 5325012462234. It is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders cumulatively reach $350,000 in value. The expected frequency of orders is approximately four per year, with a guaranteed minimum quantity of three units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas through consolidation and containerization points. The approved source for this procurement is specified as 15187 11813005130. This solicitation is issued as a Request for Quotation (RFQ) and requires electronic submissions, as hard copies and related specifications or drawings are not provided. The procurement falls under NAICS code 332510 and is managed by the DLA Aviation office based in Richmond, Virginia. All responsible vendors are eligible to submit a quote by the response deadline of March 18, 2026. Questions regarding the solicitation are to be directed via email to the designated buyer, with related solicitation details accessible through the provided online links.

General Info

Procurement of 37 retaining rings under one-year IDC, $350K max, four orders yearly, DLA delivery.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

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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
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5325012462234 RING,RETAINING: Line 0001 Qty 37 UI EA Deliver To: By: 0144 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 15187 11813005130. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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