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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on March 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RING, RETAINING

Awarded
SPE4A1-26-T-1734Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract is for the procurement of 266 units of retaining rings, identified by NSN 5325-01-052-5582 and part number RR244, to be delivered within 171 days. The manufacturing is associated with Spirolox, located in Fenton, Missouri, and it requires adherence to DLA packaging standards as outlined in the DLA Packaging Requirements for Procurement (RP001) and incorporates relevant technical and quality requirements from the DLA Master List. Packaging must follow MIL-STD-130N guidelines for identification marking of U.S. military property, including labeling each unit package with the NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number. The contract emphasizes safety-critical parts packaging and mandates the removal of government identification from non-accepted supplies. The solicitation number is SPE4A1-26-T-1734 and is posted by the Department of Defense’s Aviation Supply Chain. The place of performance is specified as Tracy, California. All procurement activities are managed through a federal acquisition process under NAICS code 332510, with Jade Stringfield serving as the primary point of contact. The contract sets strict compliance with the revision controls of the DLA Master List based on the solicitation or award dates and provides a secure procurement link for responses, reflecting the importance of conformance to government quality, technical, and packaging standards in this acquisition.

General Info

Procurement of 266 retaining rings by Spirolox, delivered in 171 days, following DLA packaging standards.

Contract Value

$159.07

NAICS

332510 - Hardware Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A1-26-T-1734.pdf

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

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
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
SPIROLOX (80756)
FENTON, MO
P/N RR244
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ALERT -ALL SAFETY CRITICAL PARTS TO BE PACKAGED QUP OF 001. EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER'S CAGE CODE AND PART NUMBER. ADEQUATE DATA FOR NSN/Part Number: 5325-01-052-5582 Quantity: 266 EA Purchase Request: 7016049348QTY: 266 Delivery: 171 days ADO

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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