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RING, RETAINING

Awarded
SPE4A1-26-T-2107Federal

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The solicitation SPE4A1-26-T-2107 calls for the procurement of 226 retaining rings with NSN 5325-01-190-2981, to be delivered to Tinker AFB, Oklahoma, within 158 days after order placement under FOB Destination terms. Offerors must comply with stringent domestic sourcing mandates under the Berry Amendment and Buy American Act, with thresholds reduced to $150,000, requiring full disclosure of any non-domestic materials used. The item is designated as a Critical Safety Item (CS1), and must be manufactured and marked in accordance with MIL-STD-130N for U.S. military property identification, MIL-STD-129 for shipping and labeling, and MIL-STD-2073-1E for packaging, featuring preservation method 10 (cling/dry) and specific unit container requirements. Suppliers must hold a valid SAE AS9100 quality management certification and CMMC Level 2 cybersecurity certification and are prohibited from supplying covered telecommunications equipment or services from restricted foreign entities under DFARS clauses 252.204-7018 and 252.204-7017. Offers must be submitted electronically via DIBBS by May 26, 2026, and contractors are strongly encouraged to submit quantity ranges to accommodate fluctuating demand without administrative burden. All vendors must register with DLA’s Account Management & Provisioning System (AMPS) to access the Vendor Shipment Module (VSM) for shipping, and those using VSM WebServices must update their internal schema. The contract requires full compliance with FAR and DFARS clauses including 52.219-28 for small business representations, 52.204-13 for SAM maintenance, 252.223-7001 for hazardous material disclosure and labeling, and 252.232-7006 for WAWF invoicing as the sole payment submission method. Joint ventures for socioeconomic programs must submit UEI and CAGE codes for all participants and meet rigorous representation standards under FAR 52.212-3 and 52.219-1. No additive manufactured parts are permitted unless explicitly approved, and failure to comply with any of these requirements renders an offer ineligible for award.

General Info

Department of Defense seeks 226 retaining rings, domestic compliance required, flexible quantity quotes allowed.

Contract Value

$2,499.56

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A1-26-T-2107 Request for Quotations May 19 2026

PDF, High priority: read this firstrfq
High

SPE4A7-26-P-G848 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A726PG848 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $2,499.56 Award Date: 09-24-2026 Solicitation: SPE4A1-26-T-2107 Line items: - RING, RETAINING (NSN/Part 5325011902981, PR 7016646150)

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Solicitation SPE8E9-27-T-0306 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 119 industrial safety harnesses. The items are designated as critical application items, identified by NSN 4240010081348, with reference part numbers from Mine Safety Appliances Company (P/N 10041591) and Technical Associates Inc (P/N 650UAC). The procurement is categorized under NAICS code 332618. Quotations are due by November 9, 2026, with a required delivery date of April 16, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold, as well as DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. The solicitation also prohibits the use of additive manufacturing processes unless specifically authorized and requires offerors to provide representations regarding the use of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

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