Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RING, RETAINING

Closed
SPE4A0-26-T-2999Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract outlines the procurement of four retaining rings, NSN 5325-99-910-8334, under solicitation number SPE4A0-26-T-2999, issued by the Department of Defense's Aviation Supply Chain ESOC. The items will be delivered within five days of the order date to the specified address in Macon, Georgia. Packaging and handling must adhere to the Defense Logistics Agency’s comprehensive standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA's specific requirements. Inspection and acceptance will occur at the destination to ensure compliance with technical and quality standards defined in the DLA Master List, which takes precedence over general packaging specifications. The contract specifies strict shipping instructions, requiring fast, traceable freight delivery without the use of parcel post, with all government identification marks removed from rejected supplies. Coordination with various associated suppliers and part numbers is noted, ensuring replacement or equivalent items conform to required specifications. The designated point of contact, Danita Davis, is provided for any inquiries. The contract’s administrative details, such as the purchase request number, pricing units, and location data, support efficient tracking, compliance, and delivery within the stated timelines.

General Info

Procurement of four retaining rings, delivered in five days, following DLA packaging and inspection standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

1690 RIVERSIDE DRIVE, MACON, GA, 31201-1399, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-2999.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUS

Full Description

Show more
RING,RETAINING
RING RETAINING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PERKINS ENGINES LTD(K5436)
DUPLICATE ITEM,SUPPLY AS 5365-01-320-5853
PERKINS ENGINES COMPANY LTD K2709 P/N ST49007
REVOLVE TECHNOLOGIES LIMITED KCN39 P/N RSK-1646-03323
CIRTEQ LTD K0745 P/N D1300 0800APP
CIRTEQ LTD K0745 P/N D1300 0800A
CIRTEQ LTD K0745 P/N D1300 0800
GEESINK NORBA LTD K4864 P/N C14
Mbda Uk Limited DBA Mbda Uk Ltd K0967 P/N A03709 MANITOWOC CRANE GROUP (UK) LIMITED K4365 P/N 8781190 LINDE MH UK LIMITED K0605 P/N 2561-80 LINDE MH UK LIMITED K0605 P/N 2561-080 J.C. BAMFORD EXCAVATORS LIMITED K7599 P/N 2203/1082 GEESINK NORBA LTD K4864 P/N 15614 ATLAS CRANES UK LIMITED K6769 P/N 1380523 ATLAS GMBH D0460 P/N 1380523 PERKINS ENGINES CO LTD K5436 P/N 0170050
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016622282 0001 EA 4.000
NSN/MATERIAL:5325999108334
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-2999
SECTION B
PR: 7016622282 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33JLU
W6KF MACON USAR CENTER
1690 RIVERSIDE DRIVE
MACON GA 31201-1399
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N05
W6KF AMSA 46 MACON GA
1690 RIVERSIDE DRIVE
MACON GA 31201-1399
US
MARKFOR
W90N05
W6KF AMSA 46 MACON GA
1690 RIVERSIDE DRIVE
MACON GA 31201-1399
US
M/F: (TCN) W90N0561200019
RDD: N
PROJ: TP 1
SUPP ADD: W809JG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A0-26-T-2999 NSN/Part Number: 5325-99-910-8334 Quantity: 4 EA Purchase Request: 7016622282QTY: 4 Delivery: 5 days ADO