RING, RETAINING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 1,819 retaining rings designated by NSN 5325-00-800-9928, manufactured in compliance with MIL-DTL-21248F Revision F dated June 22, 2023, and governed by the military part standard MS16624E Revision E dated July 21, 2022. The item is classified as a commercial item of a type, and all hardware delivered must conform to the current revision of the applicable part standard, with earlier revisions acceptable only if manufactured prior to the solicitation date. Quality assurance is governed by 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; any unspecified attributes are considered major. Sampling must result in zero non-conformances unless otherwise stipulated. The use of mercury or mercury-containing compounds is strictly prohibited in the item, its preservation, packaging, or marking, with narrow exceptions only for functional use in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. Packaging must strictly adhere to MIL-STD-2073-1E with clean/dry preservation (Pres Method 10), no preservation or wrap materials, and unit containers as boxed, open packaged, individual items; intermediate containers and dunnage are not required. Marking must comply with MIL-STD-129 with no special marking required. Deliveries are FOB origin, to be shipped to DLA Distribution San Joaquin in Tracy, California, with an original delivery deadline of April 4, 2027, after a 169-day period from solicitation. Inspection and acceptance occur at the destination point and are conducted by the Government per FAR 52.246-2. Payment must be processed electronically through WAWF, with invoicing via Invoice 2in1 or receipt of goods. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility
General Info
Agency
Contract Value
$1,000.45NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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