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RING, LOCK, SERRATED

Awarded
SPE4A7-26-T-288XFederal

Contract Overview

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The contract involves the procurement of two serrated lock rings with NSN 5365-01-539-4766, supplied by Argon ST, Inc. under solicitation SPE4A7-26-T-288X. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and container codes, while marking adheres strictly to MIL-STD-129 without special markings. Palletization follows DLA packaging requirements, and the shipment is destined for FLOTILLA AERONAVES in ROTA, Spain. The item is subject to strict prohibitions against intentional use of mercury or mercury-containing compounds, except for specified functional applications like batteries, fluorescent lights, sensors, or naval-recommended reagents, with portable devices requiring a secondary containment barrier per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are classified with corresponding verification levels or AQLs. The contract incorporates technical and quality requirements referenced from the DLA Master List, with applicable revisions controlled by the solicitation or award date. The unit of issue is the individual piece, priced at $2.00 per unit, totaling $4.00. The required delivery date is April 27, 2026, and the solicitation was posted with a response deadline in May 2026. All provisions, including hazardous material restrictions and packaging directives, are mandatory, and the contracting organization is the Department of Defense through the ASC Supplier Oper AE and AF Division, with Renee Bynum listed as the primary point of contact.

General Info

Two serrated lock rings, $2 each, delivered FOB origin by April 27, 2026, to Rota, Spain, per strict MIL and DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,196

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PRIDE ELECTRONICS INCView Profile

Award Issued Date

Documents

(2)

SPE4A726PC045.pdf

PDF

SPE4A7-26-T-288X.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726PC045 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $1,196.00 Award Date: 06-01-2026 Solicitation: SPE4A7-26-T-288X Line items: - RING, LOCK, SERRATED (NSN/Part 5365015394766, PR 7016482110)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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