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RING, RETAINING

Awarded
SPE4A6-26-T-10JJFederal

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 retaining rings with part number 03A515-1 and NSN 5325-01-478-0068, totaling 4,838 units to be delivered FOB origin within 114 days, with a required ship date of November 29, 2026 and original delivery deadline of January 23, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which override any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001, and all items must be marked in accordance with physical identification standards. Sampling is to follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Unit of issue is each, with no quantity variance allowed. Item Unique Identification is not required per customer request, and the part has no shelf life. Configuration changes require formal engineering change proposals and variance requests, and covered defense information provisions apply. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes. The solicitation was issued under contract number SPE4A6-26-T-10JJ, with a response deadline of August 6, 2026, and the acquiring organization is the Department of Defense under NAICS code 332510. Proprietary data prevents competitive procurement, and only specified suppliers—Northrop Grumman Systems Corp and Avibank Mfg., Inc.—are qualified.

General Info

Procure 4,838 retaining rings, part 03A515-1, FOB origin, deliver by November 29, 2026, to New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26,512.24

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

SPEC TECH USA INCView Profile

Award Issued Date

Documents

(2)

SPEA46-26-P-OC99 Order for Supplies or Services

PDFcontract-document

RFQ SPE4A6-26-T-10JJ DLA Aviation Jul 30 2026

PDFrfq

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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

Full Description

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DLA award SPE4A626P0C99 posted on DIBBS. Awardee: SPEC TECH USA INC (CAGE 3LRU1) Total Contract Price: $26,512.24 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-10JJ Line items: - RING, RETAINING (NSN/Part 5325014780068, PR 7017010339)

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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

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about 12 hours ago

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in 5 days
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