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, September 2 at 2:00 PM EDT

Register Free →

RING, RETAINING

Active
SPE4A6-26-T-25BBFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 10 retaining rings under National Stock Number 5325-01-214-0245. The contract requires delivery within 102 days after the order is placed and is categorized under NAICS code 332613. Performance is designated for Tracy, California, and the primary point of contact is Marchello Fields. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, source approval request documentation, and the handling of covered defense information. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Compliance is governed by the DLA Master List of Technical and Quality Requirements based on the solicitation or award date.

General Info

DoD procurement of 10 retaining rings for delivery to Tracy, California within 102 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPEA46-26-T-25BB Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5325-01-214-0245 Quantity: 10 EA Purchase Request: 7017273028QTY: 10 Delivery: 102 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332613
New
DIBBS
SPRING, HELICAL, EXTE
Solicitation # SPE7L1-26-T-894Y
The contract involves the procurement of 170 helical extension springs, identified by NSN 5360-00-894-7578 and part number 314108, manufactured to meet ASTM A228/A228M material specifications and exempt from Class I ozone-depleting substances. Delivery is required to Arizona Industries for the Blind in Phoenix, AZ, with a 106-day performance period from award, targeting delivery by February 15, 2025, and an initial need ship date of August 8, 2024. The contract is structured under FOB Destination, meaning the contractor assumes all transportation costs and risks until the goods reach the designated delivery point. The unit price is $170.00 per unit, resulting in a total contract value of $28,900, with no quantity variance allowed. Packaging and labeling must adhere strictly to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements. The DLA Master List of Technical and Quality Requirements (RA001) governs all technical and quality provisions and takes precedence over any other standard, including ASTM D3951. Barcoding and hazardous material labeling must comply with MIL-STD-129 and 29 CFR 1910.1200, with Safety Data Sheets required for all hazardous substances. Inspection and acceptance occur at the destination, with the government responsible for final verification. The contract mandates use of the Wide Area WorkFlow system for invoicing and requires compliance with all applicable FAR and DFARS clauses, including those covering employment equity, trafficking in persons, cybersecurity compliance under NIST SP 800-171, and whistleblower protections. The solicitation is issued under NAICS 332613, and while size status and socioeconomic certifications are required for offerors, no specific set-aside is indicated. Proposals must be submitted electronically via the DIBBS portal by August 10, 2026, with no paper submissions permitted.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency