RING, RETAINING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Contract SPE4A6-26-U-3543 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of retaining rings under NSN 5325012018981. This requirement is designated as a total small business set-aside under NAICS code 332510. The solicitation seeks an estimated quantity of 258 units with a delivery timeframe of 58 days after the order. The item is identified as a critical application item and is associated with part numbers from Auburn Gear Inc, Oshkosh Defense LLC, and Grove U.S. LLC. The contract is structured as a DLA direct delivery within the continental United States, with FOB origin shipping and inspection and acceptance occurring at the destination. Compliance is required for DLA packaging requirements, MIL-STD-129 marking standards, and specific technical and quality requirements outlined in the DLA master list. This procurement may result in a one-year indefinite delivery contract below the simplified acquisition threshold, with the primary point of contact being Juan Gachet.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RING,RETAINING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
AUBURN GEAR INC DBA AUBURN GEAR 64462 P/N 14-00-139-040
OSHKOSH DEFENSE LLC 75Q65 P/N 2CD935
GROVE U.S. LLC 12361 P/N 9490100229
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000241713 0001 EA 258.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5325012018981
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE4A6-26-U-3543
SECTION B
PR: 1000241713 PRLI: 0001 CONT’D
UNIT CONT:A1 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-26-U-3543 NSN/Part Number: 5325-01-201-8981 Quantity: 258 EA Purchase Request: 1000241713QTY: 258 Delivery: 58 days ADO
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