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53--RING,RETAINING

Active
SPE4A6-26-U-4158Federal

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Solicitation SPE4A6-26-U-4158 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of retaining rings (NSN 5325016212871). This is a total small business set-aside under NAICS code 332722. The procurement is structured as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 416 units, with a guaranteed minimum of 41 units. Delivery is required within 74 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award will be based on price, and any alternate offers must be accompanied by a complete data package for both the approved and alternate parts. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotes must be submitted electronically by September 25, 2026.

General Info

Small business SIDC for retaining rings, $350,000 limit, quotes due September 25, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4158 Request for Quotations

PDFrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5325016212871 RING,RETAINING: Line 0001 Qty 416 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 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4WFB9 108317. 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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