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RING, RETAINING

Awarded

SPE4A526F8614Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A526F8614 to Goodrich Corporation on August 18, 2026, as a delivery order under the basic contract SPE4AX18D9416. This federal award, categorized under NAICS code 332722, is for the procurement of 39 retaining rings identified by NSN 5325016503593. The total contract price is $13,473.33, with a required delivery date of February 4, 2027. This procurement was processed as a rated order under the Defense Priorities and Allocations System. The award documentation, issued via DD Form 1155 and transmitted through EDI, outlines specific requirements for shipping, inspection, and payment processing. The order is managed by the Department of Defense to ensure the acquisition of necessary hardware components for agency operations.

General Info

DLA awarded Goodrich Corporation $13,473.33 for 39 retaining rings by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,473.33

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Awardee

GOODRICH CORPORATION

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

1

SPE4A5-26-F-8614 delivery order award

3 pages · task-order-award

High

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Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A526F8614 posted on DIBBS. Awardee: GOODRICH CORPORATION (CAGE 97153) Total Contract Price: $13,473.33 Award Date: 08-18-2026 Delivery order under: SPE4AX18D9416 Line items: - RING, RETAINING (NSN/Part 5325016503593, PR 7017695971)

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