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, September 16 at 2:00 PM EDT

Register Free →

RING, RETAINING

Awarded
SPE4A6-26-T-759CFederal

Contract Overview

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

AI Contract Overview

Show more

The contract SPE4A6-26-T-759C is for the procurement of 21 units of retaining rings, identified by NSN 5325-01-219-5330, with a delivery requirement of 171 days from the award date. The items are commercial in nature and must comply with specific technical and quality requirements as outlined in the Defense Logistics Agency (DLA) master list of standards. Inspection and acceptance of the goods will occur at the destination, and packaging must follow MIL-STD-2073-1E standards, with adherence to DLA packaging requirements. Marking standards specified in MIL-STD-129 apply, and mercury or mercury compounds are prohibited in preservation and packaging materials. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with shipment expected by August 18, 2026, and final delivery by December 11, 2026. The contract incorporates detailed sampling and quality assurance provisions consistent with MIL-STD-1916 and allows the manufacturer to use attribute or variable inspection methods as per the contract or applicable standards. Government identification removal is mandated for non-accepted supplies, but unique item identification is waived as per DFARS clause 252.211-7003(c)(1)(i) based on customer request. The contracting agency is the Department of Defense’s ASC Commodities Division, and the primary contact for the contract is Carl Younce. The contract emphasizes compliance with all referenced technical specifications, quality controls, and packaging requirements to ensure the integrity and traceability of the commercial retaining ring items delivered under this solicitation.

General Info

Procurement of 21 retaining rings, delivered in 171 days, meeting DLA quality and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,507

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CM MANUFACTURING INCView Profile

Award Issued Date

Documents

(2)

SPE4A6-26-P-J351 - Order for Supplies or Services

PDF14 pagesaward

SPE4A6-26-T-759C - Request for Quotations

PDF23 pagesrfq

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

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626PJ351 posted on DIBBS. Awardee: CM MANUFACTURING INC (CAGE 6Z056) Total Contract Price: $3,507.00 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-759C Line items: - RING, RETAINING (NSN/Part 5325012195330, PR 7015608445)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS