Ring, retaining
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1188
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking quotes for retaining rings (NSN 5325007942742) through a Request for Quotation (RFQ) process. This solicitation invites quotes from all responsible sources, with evaluation to be conducted on a competitive basis among timely submissions. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Quotes must be submitted electronically through the provided link, and hard copies of the solicitation are not available. The deadline for quote submission is January 27, 2026, providing 15 days from the January 12, 2026 posting date for interested contractors to prepare and submit their responses.
This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns. The procurement specifies a guaranteed minimum quantity of 5 units with an estimated 52 units needed for the initial order and approximately 12 orders anticipated annually throughout the contract period. Three approved sources have been identified: 0NEM2 11438438, 29372 CA2035, and 73030 82569-1, though other responsible sources may also submit quotes for consideration. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations through consolidation and containerization points. The overall contract value is estimated at $350,000 maximum across the contract term.
Notice text
Proposed procurement for NSN 5325007942742 RING,RETAINING:
Line 0001 Qty 52 UI PG Deliver To: By: 0021 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 5. 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 | |
| Ring, retaining | Solicitation |
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