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53--SPACER,RING

Awarded

SPE4A626U1192Federal

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 80 ring spacers under NSN 5365014684587. This request for quotation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 12 orders per year, with a guaranteed minimum of 8. Delivery is required within 49 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 1QZK3 ZH2272. All quotes must be submitted electronically, as hard copies of the solicitation and technical specifications are unavailable. This opportunity is managed by the Department of Defense in Richmond, Virginia, under NAICS code 332613. All responsible sources are encouraged to submit their quotes via the provided electronic link for consideration.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332613 - Spring Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

Award Issued Date

03/09/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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No documents to break down

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Timeline

PhaseAwarded

PostedJan 12

Combined Synopsis

AwardedMar 9

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

David Bailey

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5365014684587 SPACER,RING: Line 0001 Qty 80 UI EA Deliver To: By: 0049 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 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1QZK3 ZH2272. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

53--SPRING,HELICAL,COMP

Solicitation # SPE7LX26U4703

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POSTED

CLOSED

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Solicitation # SPE7L1-26-T-177U

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CLOSED

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CLOSED

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