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RING, RETAINING

Awarded
SPE4A7-26-T-334EFederal

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The contract solicitation SPE4A7-26-T-334E seeks 1,670 retaining rings identified by NSN 5325-01-210-6838 under NAICS code 332510, with delivery required within 61 days of order placement to the DLA Distribution facility in New Cumberland, Pennsylvania. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the item is subject to stringent compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with bare item marking mandated per RQ017 and DLA-specific packaging guidelines under RP001. The contract requires cybersecurity compliance at CMMC Level 2, which includes both a self-assessment and certification by a C3PAO, alongside implementation of NIST SP 800-171 safeguards for Covered Defense Information as specified in DFARS clauses 252.204-7012 and 252.204-7020. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to hold valid JCP certification, complete DLA’s export control training, and receive approval to access controlled data, with strict enforcement of DFARS 252.225-7048. All offers must be submitted electronically through DIBBS by May 19, 2026, and must include accurate UEI and CAGE codes, SAM registration, and appropriate socioeconomic representations such as small business status under applicable federal categories. The delivery term is FOB Destination, with inspection and acceptance occurring at the delivery point, governed by AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing must be processed through WAWF, and contractors are obligated to remove government identifiers from non-accepted items and comply with whistleblower rights notification and hazardous material labeling requirements. Pricing information is not fully disclosed, and while no explicit contract type or evaluation weights are specified, the inclusion of multiple non-price compliance factors suggests a trade-off methodology is likely.

General Info

Procurement of 1,670 retaining rings; delivery in 61 days; CMMC Level 2 compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,872.4

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A726PB587.pdf

PDF

RFQ SPE4A7-26-T-334E for DLA Aviation Supplies

PDFrfq

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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

Full Description

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DLA award SPE4A726PB587 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $2,872.40 Award Date: 05-28-2026 Solicitation: SPE4A7-26-T-334E Line items: - RING, RETAINING (NSN/Part 5325012106838, PR 7016472958)

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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 13 hours ago

DEADLINE

in 5 days
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