RING, RETAINING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE4A626F314H is a delivery order issued under the Indefinite Delivery Purchase Order SPE4A623D5C02 to Astral Air Parts LLC. Awarded on August 16, 2026, the contract is for the procurement of retaining rings (NSN 5325-01-119-1614) with a total price of $744.95. This specific order consists of two line items for 162 and 155 units respectively, each priced at $2.35 per unit. While this specific order is for $744.95, the overarching IDPO has a maximum contract ceiling of $250,000.00 and a maximum duration of five years. The contract is governed by NAICS code 332510 and requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-ID, MIL-STD-129, and MIL-STD-130N. Delivery is set at 91 days after receipt of order with FOB Origin terms, while inspection and acceptance occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering small business growth, equal opportunity, and the prevention of counterfeit electronic parts.
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$744.95NAICS
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Not specifiedSet-Aside
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