This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, RETAINING

Closed

SPE4A1-26-T-2195Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119

New

Federal

53--SHIMThis contract involves the procurement of 230 units of a shim identified by NSN 5365997250485, to be delivered to DLA Distribution Warner Robins within 169 days after order. The procurement is a total small business set-aside under NAICS code 332119, facilitated by DLA Aviation within the Department of Defense. Quotes are being solicited through a Request for Quote (RFQ) process, with submissions required electronically by June 22, 2026. The approved source for this item is specified as U7387 660715628, and all responsible sources meeting the criteria are invited to submit timely quotes. Specifications, plans, or drawings for the item are not provided in hard copy or electronically. The solicitation document is available exclusively online, with no hard copy versions available. The contracting office is located in Richmond, Virginia, and any questions regarding the solicitation should be directed via email to the buyer, with additional details accessible on the designated procurement website. The contract type is described as combined, and the procurement emphasizes support for small businesses under FAR 19.5 regulations.

POSTED

DEADLINE

53--BUSHINGThis contract involves the procurement of 43 units of the item designated as NSN 6X-5365-LWM050210, specifically identified as a "53--BUSHING." The delivery locations include two key Department of Defense facilities: the Strategic Weapons Facility Pacific Manpower in Silverdale, Washington, and the Trident Refit Facility in Kings Bay, Georgia. This contract is managed through the Navsup Weapon Systems Support Mech office, based in Mechanicsburg, Pennsylvania, under the Department of Defense. The solicitation number associated with this requirement is N0010426QAC25. The contract is classified as a total small business set-aside, indicating that only small business entities are eligible to respond. The presolicitation was posted on June 6, 2026, with a response deadline of July 8, 2026. The point of contact for this procurement is Amanda R. Hayward, who can be reached via phone, fax, or email at the provided contact details. This opportunity reflects the Department of Defense's ongoing efforts to support strategic weapon systems through specialized parts acquisition while supporting small business participation in federal contracting.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

53--BUSHING BLANKThe contract solicitation seeks to procure 194 units of the NSN 5365015562568 Bushing Blank, to be delivered to DLA Distribution Cherry Point within 120 days after order. The approved source for this procurement is identified as 51439 FMI-411-45020-B. This Request for Quote (RFQ) is available electronically via the provided link, with no hard copies or related specifications, plans, or drawings available. All responsible sources are encouraged to submit electronic quotes by the response deadline, ensuring timely receipt for consideration. The solicitation, numbered SPE4A726T481X, is issued by DLA Aviation under the Department of Defense and falls under the NAICS code 332119. The office managing the procurement is located in Richmond, Virginia. Interested parties with questions about the solicitation are directed to contact the buyer via email or access the solicitation details through the designated web portal. No set-aside status applies to this procurement, and the combined type solicitation aims to facilitate the acquisition efficiently within a short timeline.

POSTED

DEADLINE

53--SEGMENT,RING SPACERThe contract is a procurement request for two units of the item NSN 5365016624377, identified as Segment, Ring Spacer, to be delivered to the DLA Distribution center in San Diego within 171 days after the order date. The solicitation, issued by the Defense Logistics Agency (DLA) Aviation under the Department of Defense, is classified as a total small business set-aside in compliance with FAR 19.5. The procurement falls under NAICS code 332119, indicating it relates to the manufacturing of miscellaneous fabricated metal products. The contract is solicited as a Request for Quotation (RFQ), and all responsible sources are invited to submit their quotes electronically by the deadline of June 17, 2026. Hard copies of the solicitation or related specifications are not available, and the approved source for this item is designated as 0EYA6 PAAI038583. The solicitation number for this procurement is SPE4A726T473H, and the primary point of contact is accessible via email for questions regarding the solicitation. The solicitation and related documentation are available exclusively through an online portal on the DIBBS website. The place of performance details are unspecified, but the issuing office is located in Richmond, Virginia. This procurement process emphasizes electronic submissions and ensures all timely and responsible quotes received will be considered for contract award.

POSTED

DEADLINE

53--BUSHING,SLEEVEThis contract is a proposed procurement for 50 units of NSN 5365016253773, specifically BUSHING, SLEEVE, intended for delivery within 48 days. The solicitation may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $250,000. The expected number of orders is approximately four per year, with a guaranteed minimum purchase quantity of seven units. Deliveries are scheduled to a variety of Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points as necessary. The solicitation is a Request for Quote (RFQ) issued under a Women-Owned Small Business (WOSB) set-aside and falls under NAICS code 332119. All responsible vendors are encouraged to submit electronic quotes by the response deadline of June 23, 2026. The solicitation does not provide hard copy versions but offers access to digitized drawings, military specifications, and standards electronically. The contract is managed by DLA Aviation located in Richmond, Virginia, and all queries should be directed to the designated buyer via email. Further details and submission instructions are accessible through the specified online portal.

DLA Aviation

POSTED

9 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of nine retaining rings, identified by NSN 5325-01-651-0745 and part number 640023, for delivery within 95 days to the Defense Logistics Agency (DLA) Distribution Center in Tracy, California. The items are critical application components supplied by RTX Corporation and must comply with detailed technical, quality, and packaging requirements as specified by various DLA and Federal Aviation Administration (FAA) standards, including MIL-STD-1916 sampling methods, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. The contract mandates strict supply chain traceability documentation, Item Unique Identification (IUID) per MIL-STD-130, and adherence to FAA airworthiness approval procedures. Inspection and acceptance are to occur at the destination, with no allowable quantity variance, ensuring stringent quality control. Contractor responsibilities include retention of traceability paperwork, appropriate marking of the non-accepted supplies, and compliance with shipping and packaging protocols outlined in the referenced technical data package and contractual notes. The overall contract emphasizes compliance with current revisions of the DLA master lists and procurement notes, with the contract number SPE4A1-26-T-2195 and primary point of contact provided for coordination.

General Info

Procure nine retaining rings for DLA, RTX supply, 95-day delivery, strict FAA and DLA compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive) View NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A1-26-T-2195

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Vincent Williams

contact@example.gov

+1 (555) 000-0000

Full Description

RING,RETAINING
RING,RETAINING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ046: FAA Bare Item Marking Requirements RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
NOTES:
SPE4A1-26-T-2195
SECTION B
Refer to Proc Note L32 for higher level quality requirements
CRITICAL APPLICATION ITEM
RTX CORPORATION 77445 P/N 640023
IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015
REVISION NR DTD 01/14/2025
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016745112 0001 EA 9.000
NSN/MATERIAL:5325016510745
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A1-26-T-2195
SECTION B
PR: 7016745112 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE4A1-26-T-2195 NSN/Part Number: 5325-01-651-0745 Quantity: 9 EA Purchase Request: 7016745112QTY: 9 Delivery: 95 days ADO