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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

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The contract involves the procurement of one retaining ring with NSN 5325-01-325-7222 under solicitation SPE4A0-26-T-3056, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days after award to a designated location in Phoenix, Arizona, with the government performing final inspection and acceptance at the delivery point. The solicitation is issued under simplified acquisition procedures with no defined contract value due to missing pricing data, though the structure and FAR clauses suggest an anticipated fixed-price contract type. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must be sourced from the DLA website. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, including specific directives for preservation, labeling, and bar-coding, with no preservatives or cushioning materials permitted. The government shipment label includes a designated deliver-to address and prohibits use of parcel post. The contract incorporates numerous FAR and DFARS clauses covering contract type, payment processing, cybersecurity safeguarding, hazardous materials disclosure, whistleblower protections, and subcontracting controls, with mandatory use of the Wide Area WorkFlow system for invoicing and receiving reports. Special attention is required for compliance with the Hazard Communication Standard and submission of Material Safety Data Sheets prior to award if any hazardous materials are involved. The offering entity must have a valid Unique Entity ID and CAGE code, and may qualify under small business or socioeconomic categories such as HUBZone, WOSB, or SDVOSB, though no affirmations of status are indicated. The solicitation response deadline is May 19, 2026, with proposals to be submitted electronically via DIBBS, and the award process appears to prioritize technical compliance alongside price, though no formal evaluation weighting or basis of award is specified.

General Info

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

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$40

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

PENN POWER GROUP LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE4A0-26-T-3056 Request for Quotations

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

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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

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