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This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RING, RETAINING

Awarded
SPE4A6-26-T-26ANFederal

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This contract is for the procurement of 1,776 retaining rings under NSN 5325-01-189-3896. The items must be manufactured according to current military or consensus non-government part standards, specifically referencing MIL-DTL-27426. The contract mandates strict adherence to DLA quality and packaging requirements, including physical identification and bare item marking. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware or its packaging. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is set for 156 days after order, with a required delivery date of January 31, 2027, shipping to DLA Distribution Cherry Point in North Carolina. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring all supplies are free of government identification if not accepted.

General Info

Procurement of 1,776 retaining rings delivered to DLA Cherry Point by January 2027.

Contract Value

$905.76

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this first19 pages · rfq
High

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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
Office AddressUSA
Contacts
Tywanda MADDOX ADDINGTON

Full Description

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DLA award SPE4A127V0204 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES, INC. (CAGE 2V484) Total Contract Price: $905.76 Award Date: 10-16-2026 Solicitation: SPE4A6-26-T-26AN Line items: - RING, RETAINING (NSN/Part 5325011893896, PR 7017940499)

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