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RING, RETAINING

Awarded
SPE4A6-26-T-07HQFederal

Contract Overview

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

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The contract mandates the procurement of 87 retaining rings identified by part number PRA1801 and NSN 5325-00-413-0097, with delivery required 169 days after award, specifically no later than March 17, 2027, and a need ship date of January 10, 2027. Delivery is FOB origin to the designated receiving facility in Tracy, California, with inspection and acceptance also occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), using unit packaging as a box with no cushioning, preservation materials, or wrap, and all containers must be marked according to MIL-STD-129 with no special markings required. A strict prohibition against mercury or mercury compounds applies to all components, preservation methods, packaging, and labeling, with limited exceptions for functional applications such as batteries, fluorescent lamps, sensors, or instruments as authorized by NAVSEA, which must include a secondary containment boundary. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required unless otherwise specified. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower protections, and limitations on telecommunications equipment from restricted entities. Contractors must certify their size status and socioeconomic designations, provide a Unique Entity ID and CAGE code, and comply with submission requirements via the DLA Internet Bid Board System by the July 24, 2026 deadline. Invoicing must be submitted through Wide Area WorkFlow using appropriate document types for fixed-price line items, and compliance with all technical specifications referenced in the DLA Master List of Technical and Quality Requirements is mandatory. No pricing details are specified in the solicitation, and evaluation factors, basis of award, or contract value remain unspecified in the available documentation.

General Info

Procure 87 PRA1801 retaining rings, deliver by March 17, 2027, FOB origin, comply with MIL-STD packaging, zero mercury, zero non-conformances.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,960.11

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-07HQ DLA Aviation Jul 2026

PDFrfq

SPEA46-26-V-274Q - Order for Supplies or Services

PDFaward

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Tywanda MADDOX ADDINGTON

Full Description

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DLA award SPE4A626V274Q posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,960.11 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-07HQ Line items: - RING, RETAINING (NSN/Part 5325004130097, PR 7017487264)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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