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RING, RETAINING

Awarded
SPE4A6-26-T-97A0Federal

Contract Overview

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

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Contract SPE4A626V228N is a federal award issued by the Defense Logistics Agency Aviation ASC Commodities Division on June 25, 2026, for the procurement of retaining rings under NSN/Part 5325012769134. The contract was awarded to Pioneer Industries, LLC, with a total contract price of 2,552.00 dollars. This acquisition was processed through the DLA Internet Bid Board System under solicitation SPE4A6-26-T-97A0 and falls under NAICS code 332613. The agreement specifies that the items are for critical application and must adhere to strict technical, quality, and packaging standards, including restrictions on mercury content. Delivery is required FOB destination under the First Destination Transportation program. The contract incorporates the terms and conditions of the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with Buy American and telecommunications equipment restrictions.

General Info

DLA awarded Pioneer Industries $2,552.00 for retaining rings under contract SPE4A626V228N.

Contract Value

$2,552

NAICS

332613 - Spring Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-26-V-228N for Retaining Rings

PDF, High priority: read this firstdelivery-order
High

RFQ SPE4A6-26-T-97A0 DLA Aviation ASC Commodities Division

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626V228N posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $2,552.00 Award Date: 06-25-2026 Solicitation: SPE4A6-26-T-97A0 Line items: - RING, RETAINING (NSN/Part 5325012769134, PR 7017227291)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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in 2 days
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