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RETAINER AND ROLLER

Awarded
SPE4A6-26-T-94U9Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626PX645 to Ruta Supplies Inc for the procurement of retainer and roller components under NSN 3110015584815. This award, resulting from solicitation SPE4A6-26-T-94U9 and NAICS code 332991, was finalized on August 13, 2026, for a total contract price of 1,088.75 dollars. The order consists of 13,000 units at a unit price of 83.75 dollars, with delivery designated for DLA Distribution Red River. The procurement process was managed by DLA Aviation and conducted through the DIBBS system, incorporating the DLA Master Solicitation for Automated Simplified Acquisitions. The contract adheres to specific federal regulations, including the Buy American Act, the Berry Amendment, and various DFARS clauses, while requiring strict compliance with MIL-STD packaging standards. Dijahne McPherson serves as the primary point of contact for this federal acquisition.

General Info

DLA awarded Ruta Supplies $1,088.75 for 13,000 retainer and roller components.

Contract Value

$1,088.75

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-94U9 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPEA46-26-P-X645 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PX645 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $1,088.75 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-94U9 Line items: - RETAINER AND ROLLER (NSN/Part 3110015584815, PR 7017199581)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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