RING, RETAINING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract mandates the procurement of 87 retaining rings identified by part number PRA1801 and NSN 5325-00-413-0097, with delivery required 169 days after award, specifically no later than March 17, 2027, and a need ship date of January 10, 2027. Delivery is FOB origin to the designated receiving facility in Tracy, California, with inspection and acceptance also occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), using unit packaging as a box with no cushioning, preservation materials, or wrap, and all containers must be marked according to MIL-STD-129 with no special markings required. A strict prohibition against mercury or mercury compounds applies to all components, preservation methods, packaging, and labeling, with limited exceptions for functional applications such as batteries, fluorescent lamps, sensors, or instruments as authorized by NAVSEA, which must include a secondary containment boundary. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless otherwise specified. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower protections, and limitations on telecommunications equipment from restricted entities. Contractors must certify their size status and socioeconomic designations, provide a Unique Entity ID and CAGE code, and comply with submission requirements via the DLA Internet Bid Board System by the July 24, 2026 deadline. Invoicing must be submitted through Wide Area WorkFlow using appropriate document types for fixed-price line items, and compliance with all technical specifications referenced in the DLA Master List of Technical and Quality Requirements is mandatory. No pricing details are specified in the solicitation, and evaluation factors, basis of award, or contract value remain unspecified in the available documentation.
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