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, October 28 at 2:00 PM ET

Register Free →

Authorized Distribution of Retaining Rings (NSN 5325010845136)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the authorized distribution of 1,625 retaining rings under NSN 5325010845136 for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source these components from approved manufacturers, specifically Hamilton Sundstrand, Smalley Steel Ring Co., or Spirolux Inc. To ensure quality and compliance, the contractor is required to maintain AS9120 certification and utilize certified aerospace warehousing for all operations. The scope of work includes the packaging and marking of the rings in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Once processed, the contractor is responsible for delivering the finished goods to the designated destination. This requirement is managed by the Department of Defense under NAICS code 423840, with performance centered in New Cumberland.

General Info

Distribute 1,625 retaining rings from approved manufacturers for DLA Weapons Support ASC projects.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1537.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RING, RETAINING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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 WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies 1,625 retaining rings for prime contractors on DLA Weapons Support ASC projects. Sources parts from approved manufacturers including Hamilton Sundstrand, Smalley Steel Ring Co., or Spirolux Inc. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129 using certified aerospace warehousing. Requires AS9120 certification. Delivers packaged and marked Retaining Rings to destination.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation is soliciting quotes for a fee-for-service subcontract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders and transportation, ensuring all products meet industry standards and are handled safely. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This opportunity is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB classifications under NAICS code 423840. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability with a $3 million aggregate limit and worker's compensation with at least $500,000 in employer's liability. Compliance with Service Contract Labor Standards is mandatory per Wage Determination 2015-4687 Revision 31. Invoicing is to be submitted weekly or bi-weekly and must include a purchase order number and detailed pricing for services and products.
Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS