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, September 16 at 2:00 PM EDT

Register Free →

RING, RETAINING

Awarded
SPE4A6-26-T-14B5Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE4A626PX488 to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) for the supply of one line item: a RING, RETAINING (NSN 5325017213917), with a unit price of $7.000 and a total contract value of $12,827.50. The award was issued on July 21, 2026, under solicitation SPE4A6-26-T-14B5, with a need ship date of October 4, 2026, and a required delivery date of November 28, 2026, aligning with a 171-day delivery window after award. Delivery is to be made FOB Origin to the DLA Distribution New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, Pennsylvania, 17070-5002. Contract administration is governed by WAWF for invoicing and receiving reports, and all communications must be directed to the primary point of contact, Priscilla Holmes at priscilla.holmes@dla.mil or 4457375581. Packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with preservation method CLNG/DRY (code 31) applied and No preservation material specified. Bulk packaging is required, and mercury or mercury-containing compounds are strictly prohibited unless explicitly authorized for functional use in weapons systems, sensors, or instruments with secondary containment per NAVSEA 5100-003D. All items must be labeled and barcoded per MIL-STD-129 using Data Matrix or Code 39 formats, including NSN and contract number, though Item Unique Identification (IUID) is not required. Inspection and acceptance occur at origin using zero-based sampling criteria from MIL-STD-1916, with critical, major, and minor attribute AQLs of 0.1, 1.0, and 4.0, respectively. Hazardous materials require compliance with 29 CFR 1910.1200, submission of MSDS prior to award, and

General Info

Procurement of seven retaining rings for DLA New Cumberland with strict technical, export, packaging, and cybersecurity requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A6-26-T-14B5 for DLA Aviation Supplies

PDFrfq

Delivery Order SPE4A6-26-P-X488 for Retaining Ring

PDFdelivery-order-award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A626PX488 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $12,827.50 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-14B5 Line items: - RING, RETAINING (NSN/Part 5325017213917, PR 7016227283)

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 650+ contractors already using CLEATUS