43--RING,WEARING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-26-U-6326 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of undersize wearing rings made of composite material, identified by NSN 4320014981866. This procurement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 26 units, with a guaranteed minimum quantity of 3 units and a minimum delivery order quantity of 13 units. Delivery is required within 123 days after order, with terms set as FOB Origin for shipment to various CONUS and OCONUS DLA Depots. The government will award the contract to a responsible offeror based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award. Technical inspection is required at the actual manufacturing facility, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted electronically via DIBBS by October 6, 2026.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
SIMS PUMP VALVE CO, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
RING, WEARING. UNDERSIZE. COMPOSITE MATERIAL TO
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. BE MERCURY FREE. "QUOTES MUST BE BASED UPON FURNISHING AN ITEM MANUFACTURED BY AN APPROVED SOURCE AND FROM AN APPROVED MATERIAL CITED ON THE DRAWING REFERENCED BELOW. THE CITED DRAWING SPECIFIES WHICH MATERIALS ARE ACCEPTABLE AND PROVIDES NSN/Part Number: 4320-01-498-1866 Quantity: 26 EA Purchase Request: 1000243911QTY: 26 Delivery: 123 days ADO
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