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, October 28 at 2:00 PM ET

Register Free →

RING, RETAINING

Awarded
SPE4A6-26-U-1373Federal

Contract Overview

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

AI Contract Overview

Show more

This contract seeks to procure 192 units of a retaining ring, NSN 5325008042771, under solicitation number SPE4A626U1373. The procurement may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a cumulative value of $350,000. The contract anticipates about two orders annually, with a guaranteed minimum order quantity of 19 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across both continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The solicitation is issued as a total small business set-aside under NAICS code 332510 and managed by DLA Aviation in Richmond, Virginia. Quotes are to be submitted electronically by February 11, 2026, and the solicitation documents, including digitized drawings and military specifications, are only available digitally via the provided online portal. All responsible suppliers may submit timely quotes, which will be duly considered. The procurement emphasizes electronic interaction, with no physical copies of documents offered, and provides a specific point of contact for inquiries related to the solicitation. This contract structure and submission process support streamlined acquisition and ensure participation from eligible small businesses.

General Info

Procure 192 retaining rings via small business set-aside IDC, $350K max, electronic quotes by 2/11/2026.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

1

Delivery Order SPE4A6-26-D-61LA June 16, 2026

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626D61LA posted on DIBBS. Awardee: PCX INC (CAGE 32DV7) Total Contract Price: $350,000.00 Award Date: 06-16-2026 Solicitation: SPE4A6-26-U-1373 Line items: - RING, RETAINING (NSN/Part 5325008042771, PR 1000221813)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS