Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

53--SPACER,RING

Active
SPE7M126U3772Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation is for the procurement of 133 units of spacer rings, identified by NSN 5365000806789. The ordering period for this contract is one year or until the total value of orders reaches $350,000. The contract is an Automated Indefinite Delivery Contract (IDC) with an estimated four orders per year and a guaranteed minimum purchase quantity of 19 units. Deliveries are scheduled within 267 days after order (ADO), with shipments directed to various Defense Logistics Agency (DLA) depots located both within the continental United States and overseas, utilizing consolidation and containerization points for OCONUS deliveries. The solicitation is an electronic Request for Quote (RFQ) issued by the DLA Land and Maritime office in Columbus, Ohio, with no hard copies or detailed specifications available. Any responsible source may submit a timely electronic quote for consideration. The approved source for the item is designated as 62983 216315. Interested parties can submit questions via the specified email or access the solicitation online through the government’s electronic procurement platform. The contract falls under NAICS code 332119, associated with metal stamping, reflecting the nature of the item being procured.

General Info

Procurement of 133 spacer rings under one-year IDC, $350,000 limit, DLA delivery, electronic RFQ.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive) View NAICS

Place of Performance

OH

Set-Aside

NONE

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

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Proposed procurement for NSN 5365000806789 SPACER,RING: Line 0001 Qty 133 UI EA Deliver To: By: 0267 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62983 216315. 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.

Similar Contracts

NAICS: 332119
New
Federal
53--PROTECT SLV INSERTThis contract is a firm fixed price solicitation issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) for the procurement of a Protect Slv Insert, identified by the unique item identifier 1H 5365 01-732-6917 X3, under solicitation number N0010426RBT67. The closing date for offers is extended to July 2, 2026, with pricing valid for 60 days after that date unless otherwise specified. All submissions must be completed, signed, and submitted prior to the deadline; electronic submissions via NECO are not accepted. Technical documentation including Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and STRs necessary for compliance must be retrieved from the secure logistics website at https://logistics.unnpp.gov/ecommerce, which requires pre-registration and password access. The contract mandates strict adherence to specified revisions of referenced documents, with any deviations or waivers requiring prior written approval from the Contracting Officer and justification demonstrating no adverse impact on form, fit, function, or quality. The IRPOD governs quality and inspection requirements, and contractors must maintain comprehensive records available for government review throughout performance and beyond. The contract enforces a strict order of precedence for document conflicts, placing contract amendments and schedule provisions above referenced technical documents. Packaging must comply with MIL-PRF-23199 and related standards, with specific clarification provided on the use of MIL-DTL-24466 green poly bags under cleanliness control conditions. Mercury and mercury-containing compounds are prohibited from direct contact with supplied hardware. All technical data submissions must follow DD Form 1423 guidelines, including proper use of distribution codes such as F (NOFORN), inspection and acceptance codes (SS, DD, etc.), and data item descriptions. The contractor must submit pre-manufacturing procedure packages within 45 days of contract award and certified test and inspection reports upon delivery, each organized by contract number, NSN, and item nomenclature. The solicitation includes mandatory compliance with cybersecurity maturity model requirements, small business subcontracting and representation obligations, equal opportunity provisions for veterans and workers with disabilities, and prohibitions against unauthorized release of technical data to foreign nationals. Final acceptance and inspection are governed by the IRPOD, and all contractual documents are considered issued upon electronic transfer.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 332119
New
Federal
PINION SHAFT SHIMSThis contract solicitation, issued by the Department of Defense's Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH), pertains to the procurement of pinion shaft shims under solicitation number N0010426QBX52. The solicitation was posted on June 16, 2026, with responses due by July 16, 2026. The contract involves strict compliance with technical documentation and quality assurance measures, including mandatory inspection systems, specific packaging standards, and detailed requirements for submission of technical data and certifications. Pricing validity is set to 60 days post-quotation closing unless otherwise specified by the vendor. All contractual documents are deemed to be officially issued upon electronic transmission or mailing by the government. Vendors must adhere to an order of precedence in case of documents conflict, prioritizing amendments to the purchase order, schedule of supplies, and terms and conditions, followed by associated technical data and specifications. The contract emphasizes rigorous quality assurance protocols aligned with the Individual Repair Part Ordering Data (IRPOD) and the use of approved document revisions unless otherwise authorized. Packaging must meet cleanliness and material exclusion standards, specifically prohibiting mercury contamination and following MIL-PRF-23199 and MIL-DTL-24466 guidelines, with fire retardant packaging no longer required. Additionally, cybersecurity maturity model requirements and compliance with total small business set-aside policies may apply. Vendors must submit a Certificate of Compliance at delivery per DI-MISC-81356 standards, ensuring traceability by contract number, stock number, and item nomenclature. The contract also provides detailed guidance on handling and interpreting DD Form 1423 data item requirements, including distribution, inspection, acceptance, and delivery schedules, underpinning the rigorous administrative and technical oversight expected for this acquisition.
Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in 25 days
View Details