This Solicitation opportunity from Department Of Defense was posted on March 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, RETAINING

Closed

SPE4A0-26-T-2168Federal

Submission Closed03/25/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

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Supplier of Precision Shims (NSN 5365-01-040-5274)This subcontract involves the supply of 1,054 precision shims, identified by NSN 5365-01-040-5274, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires these parts to be manufactured or sourced in strict accordance with all associated technical specifications. Notably, the use of additive manufacturing for the production of these items is strictly prohibited. The contract specifies that delivery of the units will be handled FOB Origin, with the place of performance located in Phoenix, Arizona. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 332510.

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Retaining Ring Supply (NSN 5325002813608)This subcontract involves the manufacture or procurement of 222 retaining rings, part number 6763940, for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet the technical requirements specified in the DLA Master List and comply with the Buy American and Balance of Payments Program standards. Additionally, the contract strictly prohibits the use of mercury in preservation, adhering to IP056 and NAVSEA 5100-003D guidelines. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332510 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Supply of Self-Locking Hexagonal Nuts (NSN 5310-01-426-8883)

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Supply of Plain Rod End Bearings (NSN 3120005160304)This subcontract involves the manufacture or procurement of 26 plain rod end bearings, identified by NSN 3120005160304, to support prime contractors under DLA Weapons Support supply contracts. The selected provider is responsible for the production or sourcing of the bearings, ensuring proper packaging, and providing all necessary Safety Data Sheets. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 332510. Deliveries must be made to DLA Distribution Warner Robins at Robins Air Force Base, and the provider must strictly adhere to the First Destination Transportation program requirements.

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Supply of Thrust Washer Bearings (NSN 3120-00-340-9507)This subcontract involves the manufacture or procurement of 60 thrust washer bearings meeting NSN 3120-00-340-9507 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged and labeled in strict accordance with MIL-STD-2073-1E and RP001 standards. Performance of the contract will take place at Hill AFB. To be eligible for this award, contractors must maintain an active CAGE code and current SAM registration. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332510.

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Supply of Self-Locking Hexagon Nuts (NSN 5310-01-173-8038)This subcontract involves the supply of 100,000 self-locking hexagon nuts meeting NSN 5310-01-173-8038 specifications for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the fasteners, ensuring a certification of conformance to the required specifications, and managing packaging for FOB Origin shipment. Logistics will be handled through coordination of pickup via the First Destination Transportation program, with the place of performance located in New Cumberland. The contract falls under NAICS code 332510 and requires responses by November 6, 2026.

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Supply of Grooved Clamp CouplingsThis subcontract involves the supply of six grooved clamp couplings to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The hardware must strictly adhere to the specifications for NSN 5342010487743 and be delivered to Hill AFB. All deliverables must comply with MIL-STD-129 for shipping and marking, as well as RP001 DLA Packaging Requirements for palletization. A critical safety requirement stipulates that no mercury or mercury compounds may be utilized during the preservation or packing processes. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Supply of Spacer, Sleeve (P/N 26001900088)This subcontract involves the procurement of 36 precision-manufactured sleeve spacers, identified by NSN 5365-01-547-5873 and part number 26001900088. The components must be manufactured or sourced in strict accordance with the Fairbanks Morse, LLC 7PZX0 TDP Rev A Gen 1 specifications to support prime contractors on DLA and Navy supply contracts. The project is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. To ensure compliance, the provider must maintain a quality management system capable of producing source approval request documentation and verifiable origin data. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract covers the supply and delivery of retaining rings, specifically two units of item NSN 5325-01-450-8913, to be shipped within five days of order placement to the USS Abraham Lincoln (CVN 72) at its designated freight address. The procurement is handled by DLA Aviation under solicitation number SPE4A0-26-T-2168, with a delivery deadline of March 12, 2026. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, emphasizing preservation without the use of mercury or mercury compounds, except for specific exceptions such as functional mercury in batteries and certain instruments, following strict environmental and safety requirements. The contract specifies FOB destination delivery with inspection and acceptance also at destination, and includes detailed instructions on packaging materials, methods, and unit of issue codes in accordance with DLA standards. The contract also highlights the incorporation of technical and quality requirements from the DLA Master List effective at the solicitation issue or award date, governing the procurement for both simplified and large acquisitions. Government identification markings must be avoided on non-accepted supplies, and the product must conform to environmental restrictions, specifically prohibiting intentional use or contact with mercury except in very limited cases outlined by NAVSEA. The contract is managed by DLA Aviation with a designated point of contact available for queries, and transportation directives indicate compliance with DLA procurement notes for vessel shipments to ensure timely and compliant delivery to the military vessel.

General Info

Supply and deliver two retaining rings to USS Abraham Lincoln by March 12, 2026, meeting DLA standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware Manufacturing

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, USA

Set-Aside

NONE

Documents

SPE4A0-26-T-2168.pdf

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

PhaseClosed

PostedMar 17

Solicitation

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

RING,RETAINING
RING,RETAINING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
JERED BROWN BROS INC
BRUNSWICK GA
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).
JERED LLC 98523 P/N D467LA044
JERED LLC 98523 P/N H467LA001 FIND NO 43
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 7015900105 0001 EA 2.000
NSN/MATERIAL:5325014508913
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A0-26-T-2168
SECTION B
PR: 7015900105 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2129760546A80
RDD: 777
PROJ: 9AL TP 1
SUPP ADD: YEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:03/12/2026
SPE4A0-26-T-2168 NSN/Part Number: 5325-01-450-8913 Quantity: 2 EA Purchase Request: 7015900105QTY: 2 Delivery: 5 days ADO