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53--RING,RETAINING

Awarded

SPE4A626U1414Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of retaining rings under NSN 5325000840376. The initial requirement is for 889 units to be delivered within 138 days after the order is placed. This procurement may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately two orders per year, with a guaranteed minimum quantity of 88 units. Items are to be shipped to various DLA Depots located both within the continental United States and overseas. This is an electronic solicitation under NAICS code 332510, and all quotes must be submitted digitally. Interested and responsible sources are encouraged to provide quotes via the specified electronic channels.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AERO-GLEN INTERNATIONAL LLC

Award Issued Date

03/17/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJan 28

Combined Synopsis

AwardedMar 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Shirley LagatXXX-XXX-XXXX

contact@example.gov

Full Description

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Proposed procurement for NSN 5325000840376 RING,RETAINING: Line 0001 Qty 889 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 2. The Guaranteed Minimum quantity will be 88. 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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