RING, RETAINING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE4A6-26-U-3556, is issued by the Department of Defense ASC Commodities Division for the procurement of 832 retaining rings under NSN 5325-01-217-3077. The requirement is designated as a total small business set-aside under NAICS code 332722. The procurement may result in a unilateral indefinite delivery contract for a one-year period, with a delivery timeline of 78 days after the order is placed. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026. Primary coordination for this effort is managed by Ashley Hardy.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
ALLISON TRANSMISSION GENERAL MOTORS CORP
INDIANAPOLIS, IN
ADEQUATE DATA FOR NSN/Part Number: 5325-01-217-3077 Quantity: 832 EA Purchase Request: 1000241929QTY: 832 Delivery: 78 days ADO
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