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
SPE4A726U0079Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a procurement solicitation for NSN 5365015903982, specifically for spacer rings, with a quantity requirement of 105 units for line item 0001. Items are to be delivered within 74 days after order, shipped to various DLA depots within the continental U.S. and overseas via consolidation points. The contract may be awarded as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The estimated number of orders per year is four, with a guaranteed minimum quantity of 15. This is a total small business set-aside solicitation under NAICS code 332119, managed by DLA Aviation, Department of Defense, with the office located in Richmond, VA. The solicitation is issued as a request for quotation (RFQ) and requires electronic submission of quotes by the deadline of June 23, 2026. Hard copies of the solicitation are not available, but digital drawings, military specifications, and standards can be retrieved or ordered electronically. All responsible sources may submit quotes which, if timely received, will be considered. Interested vendors can access the solicitation details and submit bids through the provided online platform, with questions directed to the designated contact via email. This procurement supports streamlined ordering and ensures availability of spacer rings for military and defense applications.

General Info

Procurement for 105 spacer rings, small business set-aside, delivery in 74 days, bids due June 23, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

VA

Set-Aside

SBA

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 Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
Proposed procurement for NSN 5365015903982 SPACER,RING: Line 0001 Qty 105 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 15. 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.

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