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RING, RETAINING

Active
SPE4A1-26-T-2512Federal

Contract Overview

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

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The contract pertains to the procurement of a retaining ring identified by part number 14-43500 and NSN 5325-01-673-7281, with a required quantity of one unit, to be delivered within 20 days to a designated U.S. Navy logistics center in Mechanicsburg, Pennsylvania. All items must comply strictly with DLA packaging and marking requirements, including adherence to MIL-STD-129 for labeling and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. The product must be shipped via traceable freight methods, explicitly prohibiting parcel post, and must be palletized according to DLA’s RP001 specifications. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The solicitation number is SPE4A1-26-T-2512, issued by the Department of Defense’s Aviation Supply Chain, with a response deadline of August 11, 2026, and a required delivery date of July 28, 2026. All packaging and identification must remove any government markings from non-accepted supplies, and the item must be bare-part marked per RQ017. The point of contact for inquiries is Jade Stringfield, and procurement is governed under the NAICS code 332119 for other fabricated metal product manufacturing.

General Info

Procure one retaining ring, part 14-43500, deliver by July 28, 2026, to Mechanicsburg, PA, per DLA packaging and marking rules.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, US

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2512.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jade Stringfield
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
YOUNG ENGINEERING & MANUFACTURING, INC. 0GFE1 P/N 14-43500 ITEM 8
YOUNG ENGINEERING & MANUFACTURING, INC. 0GFE1 P/N 14-43631
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 7017673417 0001 EA 1.000
NSN/MATERIAL:5325016737281
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE4A1-26-T-2512
SECTION B
PR: 7017673417 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N00024620312KP
RDD:
PROJ: ZNH TP 3
SUPP ADD: N36204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 51
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A1-26-T-2512 NSN/Part Number: 5325-01-673-7281 Quantity: 1 EA Purchase Request: 7017673417QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Hazardous Materials Compliance and LabelingThe contract pertains to hazardous materials compliance and labeling services under OSHA's Hazard Communication Standard and the Globally Harmonized System of Classification and Labeling of Chemicals, requiring the application of compliant hazard labels and the preparation of Safety Data Sheets for all applicable materials. Additionally, the work includes adherence to MIL-STD-129 standards for marking hazardous items to ensure proper identification, tracking, and handling throughout the supply chain. All deliverables must meet federal regulatory requirements for workplace safety and defense logistics, aligning with Department of Defense protocols for hazardous material management. The task is structured as a subcontract under NAICS code 541620, with responses due by August 11, 2026, and performance expected to support aviation supply chain operations.
Environmental Consulting Services

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about 20 hours ago

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in 7 days
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NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and Kitting ServicesThe contract mandates the packaging and kitting of hardware in full compliance with Defense Logistics Agency standards, requiring strict adherence to RP001 and MIL-STD-129 for moisture protection, barcoding, unitization, and palletization. All processes must ensure the integrity and traceability of defense-grade equipment through standardized labeling, protective wrapping, and secure pallet configurations suitable for military logistics and storage environments. The work must be executed with precision to meet DoD supply chain requirements, ensuring readiness for global deployment and inventory management. This subcontract opportunity is open for responses until August 11, 2026, under the NAICS code 561910 for Other Support Activities for Transportation. It is managed by the Aviation Supply Chain division within the Department of Defense, with performance expected to align with military logistics infrastructure. While the exact location of performance is not specified, all activities must support DLA-wide operational needs. The solicitation is accessible through the DIBBS platform and targets vendors capable of delivering end-to-end packaging solutions that meet the exacting specifications of federal defense logistics.
Packaging and Labeling Services

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about 20 hours ago

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in 7 days
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NAICS: 332420
New
DIBBS
Precision Hardware Manufacturing – Continuous Thread StudsThe contract calls for the manufacture of continuous thread studs to meet stringent military or industrial specifications, requiring strict adherence to material compliance, precise dimensional tolerances, and comprehensive mechanical performance testing to ensure reliability under demanding operational conditions. All components must be produced using approved materials and processes that align with established defense and engineering standards, with verification through approved testing protocols to confirm strength, durability, and consistency across production batches. The opportunity is structured as a subcontract under NAICS code 332420, issued by the Department of Defense through the Aviation Supply Chain, with a response deadline of August 11, 2026. The place of performance and specific office details are not provided, but the work is intended to support defense aviation systems, emphasizing the critical nature of quality and traceability. Interested parties must submit proposals by the deadline through the DIBBS portal, and selection will be based on the ability to meet technical requirements, quality assurance capabilities, and on-time delivery performance.
Metal Tank (Heavy Gauge) Manufacturing

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about 20 hours ago

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in 7 days
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NAICS: 332112
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DIBBS
BOLT, CLOSE TOLERANCE
Solicitation # SPE4A1-26-T-2507
This contract specifies the procurement of a close-tolerance bolt identified by NSN 5306-01-508-6784 and part number NAS6604-128, with a requirement for 30 units to be delivered within 169 days under FOB origin terms and zero quantity variance. The item is classified as a commercial item and must comply with the current revision of the applicable non-government standard NAS6603 through NAS6620, Revision 11 dated December 31, 2025, as well as other referenced technical documents including MIL-STD-130N for identification marking and SYSTEM 22 of FED-STD-H28/20 for dimensional inspection of Class 3A and 3B threads, excluding small threads and self-locking nuts. All manufacturing and quality controls are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions for tailored quality requirements, physical identification, and removal of government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs corresponding to critical, major, and minor classifications. Packaging must adhere to ASTM D3951 and MIL-STD-129 with palletization per DLA’s RP001, and all documentation including the Certificate of Quality Compliance must be provided as specified in the Technical Data Package. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with no tolerance for late delivery, and inspection and acceptance occur at the destination. The contract references multiple revisions of quality assurance provisions and CDRLs, with mandatory compliance to DLA requirements overriding all other standards unless explicitly superseded by contract amendments.
Nonferrous Forging

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about 20 hours ago

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in 8 days
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NAICS: 332722
New
DIBBS
GROMMET, NONMETALLIC
Solicitation # SPE4A1-26-T-2508
The contract is for the procurement of 4 nonmetallic grommets with NSN 5325-01-610-9083 and part number MR200-1271 from Modus Advanced Inc., under solicitation SPE4A1-26-T-2508. Delivery is required FOB origin with zero variance in quantity and must be completed within 166 days, with an original required delivery date of January 25, 2027. Inspection and acceptance both occur at the destination, specifically at the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, marking must adhere to MIL-STD-129, and palletization must meet DLA packaging requirements. The grommets are to be shipped without special marking and in bulk packaging. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Documentation for source approval and removal of government identification from non-accepted items is mandated. The unit of issue is each, priced at $4.00 per unit, totaling $16.00. All transportation and shipping details follow DLA procedures, and the contract references applicable quality assurance provisions and standardized procedures for compliance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 20 hours ago

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in 8 days
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NAICS: 336413
New
DIBBS
RETAINER, SPRING
Solicitation # SPE4A1-26-T-2511
The contract pertains to the procurement of four retainer springs with NSN 1650-01-046-2272 under solicitation SPE4A1-26-T-2511, with a delivery requirement of 20 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Sampling is to follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless directed otherwise. No data is currently available, and the alternate offeror must submit a complete data package including details for both the approved and alternate part. The solicitation is issued by the Department of Defense’s Aviation Supply Chain, with Allison Hugel as the primary point of contact, and responses are due by August 11, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 20 hours ago

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in 7 days
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