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RING, RETAINING

Awarded
SPE4A6-26-T-61F2Federal

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The Defense Logistics Agency awarded a fixed-price contract to FDH DEFENSE AFTERMARKET, LLC (CAGE 7CNG1) for 116 retaining rings (NSN 5325006525346) at a unit price of $25.00, resulting in a total contract value of $2,900.00. The award was issued on July 20, 2026, under solicitation SPE4A6-26-T-61F2, with performance directed to the DLA Aviation ASCC Commodities Division in Richmond, Virginia. Delivery terms are FOB Origin, and the required shipment must reach the destination by April 17, 2026. The contract mandates strict adherence to technical and logistical specifications, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 and RP001 for packaging and palletization, and MIL-STD-2073 for preservation. Each item must be newly manufactured, unused, and traceable to a U.S. government source, with full documentation of origin and conformance. Inspection and acceptance occur at the destination point and are governed by FAR 52.246-2, requiring zero non-conformances under MIL-STD-1916 sampling protocols. The contractor must maintain a quality system compliant with SAE AS9100 and submit all invoices exclusively through the Wide Area WorkFlow (WAWF) system, with payments processed via electronic funds transfer. Cybersecurity obligations under DFARS 252.204-7012 and 252.204-7009 require safeguarding covered defense information and reporting cyber incidents per NIST SP 800-171. The contract incorporates numerous federal acquisition regulations, including clauses for whistleblower protections, antiterrorism training, electronic payment submissions, prompt payment incentives, and prohibitions on sourcing from Kaspersky Lab and ByteDance entities. Special requirements include compliance with the Defense Priorities and Allocations System and submission of transporter proof of delivery. The contractor must also comply with FAR 52.246-15 for certification of conformance and adhere to physical identification standards per RQ017. Representations and certifications are incorporated by reference via FAR 52.204-19, and no options or modifications are included in

General Info

FDH DEFENSE AFTERMARKET to supply retaining ring for $2,900 under DLA contract awarded July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,900

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FDH DEFENSE AFTERMARKET, LLCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-P-X868 for Retaining Rings

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PX868 posted on DIBBS. Awardee: FDH DEFENSE AFTERMARKET, LLC (CAGE 7CNG1) Total Contract Price: $2,900.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-61F2 Line items: - RING, RETAINING (NSN/Part 5325006525346, PR 7016848215)

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Same NAICS industry code

NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

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in 13 days
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