Ring, retaining
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0178
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure NSN 5325007942742 RING, RETAINING through an electronic Request for Quote (RFQ) solicitation. The procurement involves acquiring 97 units of the specified retaining ring, with potential delivery to various domestic and international DLA Depots. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Approved sources for the contract include specific manufacturer codes 0NEM2, 29372, and 73030. The solicitation requires electronic quote submission, with a response deadline of February 5, 2025, and a delivery timeline of 99 days after order.
The contract has no specific set-aside designation and is open to all responsible sources in the Hardware Manufacturing sector (NAICS 332510). The guaranteed minimum quantity for the contract is 9 units, with an estimated 4 orders anticipated per year. Delivery locations will span Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, utilizing consolidation and containerization points at DLA Depots. The procurement falls under the Hardware and Abrasives product service category (PSC 53) and represents a potential opportunity for manufacturers specializing in precision mechanical components. Contractors should be prepared to meet the specified delivery requirements and quantity specifications throughout the contract's one-year term.
Notice text
Proposed procurement for NSN 5325007942742 RING,RETAINING:
Line 0001 Qty 97 UI PG Deliver To: By: 0099 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0NEM2 11438438; 29372 CA2035; 73030 82569-1.
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, retaining | Award Notice | |
| This notice | Solicitation |
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