This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RING, RETAINING
Contract Overview
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This solicitation, identified as SPE4A6-26-T-20RW, is issued by the DLA Aviation ASC Commodities Division for the procurement of six retaining rings, identified by NSN 3110012379099 and Carver Pump Company part number 099-10N-002-253. This is a Foreign Military Sales requirement destined for the Royal Bahrain Naval Force. The contract specifies a delivery timeframe of 20 days after receipt of order, with inspection and acceptance occurring at the origin. The procurement is subject to several technical and quality mandates, including ISO 9001:2015 standards for manufacturers and strict mercury-free requirements in accordance with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA requirements, with marking following MIL-STD-129. Logistics are coordinated through DSV Air and Sea Inc. as the freight forwarder. The solicitation incorporates various DLA master list requirements, including those for measuring and test equipment and the removal of government identification from non-accepted supplies.
General Info
Place of Performance
BHRSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RETAINER, RING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CARVER PUMP COMPANY INC. CAGE 10941 P/N: 099-10N-002-253
CRITICAL PUMP PART IDENTIFY TO: MERCURY FREE:
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING: QAP B02 APPLIES
CARVER PUMP COMPANY 10941 P/N 099-10N-002-253
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
SPE4A6-26-T-20RW
SECTION B
PR: 7017684009 PRLI: 0001 CONT’D
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 7017684009 0001 EA 6.000
NSN/MATERIAL:3110012379099
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PBA003
DSV AIR & SEA INC.
DEFENSE WAREHOUSE
800 FEDERAL BLVD. DOOR 40
CARTERET, NJ 07008
US
FREIGHT SHIPPING ADDRESS:
PBAN00
ROYAL BAHRAIN NAVAL FORCE
POC MAJOR NAZMI
PO BOX 245
AMIRI
BH
MARKFOR
PBAN00
ROYAL BAHRAIN NAVAL FORCE
POC MAJOR NAZMI
PO BOX 245
SPE4A6-26-T-20RW
SECTION B
PR: 7017684009 PRLI: 0001 CONT’D
AMIRI
BH
M/F: (TCN) PBAN5462102032
RDD:
PROJ: TP 2
SUPP ADD: PA3JUT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE4A6-26-T-20RW NSN/Part Number: 3110-01-237-9099 Quantity: 6 EA Purchase Request: 7017684009QTY: 6 Delivery: 20 days ADO
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