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53--RING,RETAINING

Awarded

SPE4A626U1958Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle for a retaining ring, identified by the item title 53-RING, RETAINING, with an estimated quantity of 610,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE4A626U1958, posted on July 6, 2026, and falls under NAICS code 332510, which classifies it within the Manufacturing of Other Fabricated Metal Product, except Machinery. The contracting authority is the Defense Logistics Agency Aviation, a component of the Department of Defense, operating out of its office in Richmond, Virginia, with a zip code of 23237. The point of contact for inquiries is Faye Harvell, reachable via email at [email hidden] or by phone at [phone hidden]. No specific place of performance has been designated, and no set-aside status is applicable for this procurement.

General Info

Procure 610 NSN 5325002573625 retaining rings under one-year IDC, small business set-aside.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

R. L. MORRISSEY & ASSOCIATES, INC

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 16

Combined Synopsis

AwardedJul 6

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Faye Harvell

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5325002573625 RING,RETAINING: Line 0001 Qty 610 UI EA Deliver To: By: 0095 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 61. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18075 6RRN145; 55820 23867R1; 80756 RRN145. 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.