Ring, discharge
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A726T030M
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for the procurement of discharge rings, specifically NSN 5365011202945, through a Request for Quotation (RFQ). This hardware manufacturing opportunity falls under NAICS code 332510 and PSC code 53 (Hardware and Abrasives). The solicitation requires all responsible sources to submit quotes electronically, with no hard copies, specifications, plans, or drawings available. Quotes must be received by the deadline of March 6, 2026, to be considered for award. An approved source has been identified as vendor 71871 99138534, though this does not preclude other qualified suppliers from submitting competitive bids. The evaluation criteria and specific technical requirements will be detailed in the RFQ document accessible through the provided link.
This procurement is designated as a Total Small Business set-aside, restricting competition to small business entities. The quantity requirement is 17 units of the discharge ring, with delivery required to MCPO Francisco Javier Flores Palomo within five days of award. The solicitation was posted on February 26, 2026, providing a ten-day window for quote submission prior to the March 6, 2026 due date. While specific award values or budget ranges are not disclosed in this notice, the relatively small quantity and expedited delivery timeline suggest a limited contract value. The place of performance and final delivery location are specified as going to the named recipient, indicating a U.S. military supply chain requirement under Defense Logistics Agency Aviation oversight.
Notice text
Proposed procurement for NSN 5365011202945 RING,DISCHARGE:
Line 0001 Qty 17 UI SE Deliver To: MCPO FRANISCO JAVIER FLORES PALOMO By: 0005 DAYS ADO
Approved source is 71871 99138534.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Ring, discharge | Award Notice | |
| Ring, discharge | Solicitation |
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