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, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RING, RETAINING

Closed
SPE4A0-26-T-3056Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract pertains to the procurement of a retaining ring identified by NSN/Part Number 5325-01-325-7222, with a quantity of one unit. The contract is under the Department of Defense's Aviation Supply Chain ESOC BUYS and is managed by Rockwell International Corp in Troy, MI. The solicitation number for this procurement is SPE4A0-26-T-3056, issued on May 11, 2026, with a response deadline of May 19, 2026. The place of performance is Phoenix, with a specified delivery timeline of five days after date of order. The contract includes compliance with DLA packaging requirements and incorporates technical and quality standards as indicated in the DLA Master List of Technical and Quality Requirements, ensuring adherence to government procurement protocols. The procurement falls under NAICS code 332510, relating to fabrication and manufacturing services. Special instructions include removal of government identification from any non-accepted supplies. The point of contact for this contract is Danita Davis, who can be reached via email or phone through the Defense Logistics Agency's official channels. The solicitation also specifies that the latest revision of the DLA Technical and Quality Requirements Master List at the time of solicitation or award controls the standards to be met, with differentiated rules for simplified versus large acquisitions. This ensures that the procurement follows the most current applicable standards throughout the contracting process.

General Info

Procurement of one retaining ring by Rockwell International for DoD, delivered within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

1301 NORTH 52ND ST BLDG M5901, PHOENIX, AZ, 85008-3495, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3056 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUS

Full Description

Show more
RING,RETAINING
RING,RETAINING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ROCKWELL INTERNATIONAL CORP TROY MI
ADEQUATE DATA FOR NSN/Part Number: 5325-01-325-7222 Quantity: 1 EA Purchase Request: 7016665331QTY: 1 Delivery: 5 days ADO