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53--RING,RETAINING

Active
SPE4A626U4435Federal

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 416 retaining rings under NSN 5325016212871. This request for quotation may result in an automated Indefinite Delivery Contract with a one year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 41 units, with an estimated single order per year. Delivery is required within 74 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this requirement is 4WFB9 108317. All responsible sources may submit electronic quotes via the provided solicitation link before the deadline of October 13, 2026. This procurement falls under NAICS code 332722 and is managed by the Department of Defense office located in Richmond, Virginia. No hard copies of the solicitation, specifications, or drawings are available.

General Info

DLA Aviation seeks quotes for 416 retaining rings, max value 350,000 dollars.

Agency

Department Of Defense → DLA Aviation

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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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
contact@example.gov

Full Description

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Proposed procurement for NSN 5325016212871 RING,RETAINING: Line 0001 Qty 416 UI EA Deliver To: By: 0074 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 1. The Guaranteed Minimum quantity will be 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4WFB9 108317. 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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