This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, RETAINING

Closed

SPE4A6-26-T-22FKFederal

Submission Closed09/02/2026, 05:00:00 PM UTC

Contract Overview

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

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Precision Aviation Shim FabricationThis subcontract for Precision Aviation Shim Fabrication involves the manufacture and supply of precision shims for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating four finished shims according to NSN 5365-01-669-5260 specifications, ensuring strict adherence to RQ017 marking and RA001 quality requirements. Production must utilize precision metal stamping equipment and follow zero-based sampling protocols per MIL-STD-1916 or ASQ H1331. The project requires full compliance with MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Performance of the contract will take place in Fort Hood, Texas. Interested parties must respond by October 15, 2026, regarding this opportunity which falls under NAICS code 332119.

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Manufacturing and Supply of Retaining Rings (NSN 5325-01-713-3874)This subcontract involves the manufacturing and supply of 73 retaining rings, specifically GE part number 5152T98P01, for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for fabricating the units using precision machining and forming equipment, ensuring all items meet strict quality assurance standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to ASTM D3951 and RP001 packaging requirements and MIL-STD-129 labeling standards. The contract requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Once completed, the 73 finished retaining rings are to be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina. This project falls under NAICS code 332119 and is managed by the Department of Defense.

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Solicitation # SPE4A6-27-T-1120

Solicitation SPE4A6-27-T-1120, issued by the DLA Weapons Support ASC Commodities Division, seeks quotes for 24 retaining rings under NSN 5325-01-723-4115. The required delivery date is October 31, 2027, with a need ship date of June 6, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This is a simplified acquisition with FOB Origin terms, and quotes must be submitted via DIBBS. The government will not evaluate or award to offers utilizing additive manufacturing processes. The contract mandates strict adherence to technical and quality requirements, including compliance with SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to RP001. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. Cybersecurity compliance is required via DFARS 252.204-7012 and CMMC Level 2 certification. Additional regulatory clauses cover combating trafficking in persons, hazardous material labeling per 29 CFR 1910.1200, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

This contract is for the procurement of one retaining ring, identified by NSN 5325-01-695-7587 and Goodrich Corporation part number 114-1417. The order is issued by the Department of Defense through the ASC Commodities Division for delivery to the USCG Air Station in Kodiak, Alaska. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 19, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping must be handled via the fastest traceable means, specifically excluding parcel post, and the item must be delivered FOB Origin with inspection and acceptance occurring at the destination.

General Info

DoD procurement of one retaining ring for USCG Kodiak, delivery by August 19, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

P O BOX 190033, KODIAK, AK, 99619-0033, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-22FK Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Jeremy Stokes

contact@example.gov

+1 (555) 000-0000

Full Description

RING,RETAINING
RING,RETAINING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
GOODRICH CORPORATION 97153 P/N 114-1417
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 7017978364 0001 EA 1.000
NSN/MATERIAL:5325016957587
SPE4A6-26-T-22FK
SECTION B
PR: 7017978364 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Z20270
COMMANDING OFFICER
USCG AIR STATION
P O BOX 190033
KODIAK AK 99619-0033
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z20270
COMMANDING OFFICER
USCG AIR STATION
HANGAR 2 BUILDING 20
KODIAK AK 99619-0033
US
M/F: (TCN) Z2027062255006
RDD: 239
PROJ: 130 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2B FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2026
SPE4A6-26-T-22FK NSN/Part Number: 5325-01-695-7587 Quantity: 1 EA Purchase Request: 7017978364QTY: 1 Delivery: 20 days ADO