This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, RETAINING

Awarded

SPE4AX26F410TFederal

Contract Overview

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

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NAICS: 332618

New

DIBBS

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LSO COMBAT VEHICLES AND ARMAMENT

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Special Purpose Electrical Cable AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement of one specialized branched electrical cable assembly, part number 918219-001. The component must strictly adhere to OEM specifications and be packaged according to ASTM D3951 standards to support prime contractors delivering critical application items. The performance of this contract will take place in Fort Hood, Texas. Compliance with Employment Eligibility Verification per FAR 52.222-54 is mandatory. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332618.

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the manufacture and supply of special purpose electrical cable assemblies, identified by NSN 6150-01-658-7477, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of assemblies according to strict military specifications, including the performance of First Article Testing to verify technical requirements and the application of bare item marking per RQ017. All items must be packaged and labeled in accordance with MIL-STD-129. The final deliverables consist of five completed cable assemblies and a corresponding FAT report. The project is categorized under NAICS code 332618 and will be performed in New Cumberland. Interested parties must respond by November 13, 2026.

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Specialized Cable Assembly ProductionThis subcontract for Specialized Cable Assembly Production involves the manufacture and supply of three cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate the units according to NSN 5995-01-679-6330 specifications and must perform First Article Testing on one unit to ensure full compliance. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The work is categorized under NAICS code 332618 and will be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 13, 2026.

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Wiring Harness Production and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of 21 wiring harness units. The contractor is responsible for fabricating these harnesses to meet NSN 6150-01-669-5727 specifications and all technical and quality requirements outlined in the DLA Master List. Deliverables include the completed units and a First Article Test report to validate manufacturing processes, along with necessary hazard warning labels and Material Safety Data Sheets for any hazardous materials used. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 13, 2026. The contract ensures that all components meet rigorous military standards through mandatory First Article Testing before final delivery to prime contractors.

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Precision Manufacturing of Cotter Pins (NSN 5315-01-297-3271)This subcontract involves the precision manufacturing of 210 cotter pins for prime contractors supporting DLA Weapons Support ASC projects. The parts must be produced in strict accordance with Basic Drawing NR 53711 5486623 and Reference Drawing NR 80064 1385541 for use in critical applications. To ensure quality and safety, the contract explicitly prohibits the use of additive manufacturing and mercury compounds. The successful provider must hold US/Canada Joint Certification Program certification and maintain ITAR/EAR authorization to access necessary export-controlled data. The final deliverable consists of 210 finished and inspected cotter pins, with performance taking place in New Cumberland.

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Manufacture of Helical Compression Springs (NSN 5360-01-666-9568)This subcontract involves the fabrication and finishing of twelve helical compression springs under NSN 5360-01-666-9568 for the DLA Weapons Support Aviation Supply Chain. The scope of work includes coiling, forming, heat treating, stress relieving, and grinding ends. Production must be carried out using CNC spring coilers and calibrated measurement tools in accordance with RT001, while adhering to RQ001 quality requirements and MIL-STD-1916 sampling standards. The project is categorized under NAICS code 332618 and will be performed in Phoenix, Arizona. The contract requires the delivery of finished, inspected, and packaged springs to support Department of Defense aviation supply chain operations.

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Wiring Harness Manufacturing and SupplyThis subcontract involves the manufacturing and supply of nine wiring harnesses for prime contractors supporting DLA Distribution supply contracts under the Department of Defense. The work is managed by the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. Production must strictly adhere to TDP Rev C Gen 3 specifications, utilizing specialized tooling and materials to meet all Technical Data Package requirements. Notably, the use of additive manufacturing is prohibited unless specific approval is granted by the Contracting Officer and the Engineering Support Activity.

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High-Specification Electrical Wire SupplyThis subcontract involves the supply of specialized raw electrical wire and cable meeting P/N NELC735/33SPSNB-D50 specifications to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must deliver certified materials and provide necessary documentation, including material certifications for the Buy American and Balance of Payments Program, as well as Safety Data Sheets in accordance with 29 CFR 1910.1200. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 332618. Due to the nature of the materials and specifications, the supplier is required to have the capability to handle export-controlled technical data. Responses for this opportunity are due by November 13, 2026.

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Manufacturer of Precision Spring Pins (NSN 5315016474834)This subcontract involves the manufacture and supply of 62 precision spring pins under NSN 5315016474834 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins according to Onboard Systems International P/N 510-249-00 specifications using specialized metal forming and spring winding equipment. All deliverables must include a certification of conformance and adhere to Buy American compliance standards. Quality assurance is a critical component of the agreement, requiring testing performed in accordance with MIL-STD-1916 or ASQ H1331. The work is categorized under NAICS code 332618 and will be performed in New Cumberland. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4AX26F410T to RTX Corporation on August 25, 2026, for a total price of $28,358.46. This award is a delivery order issued under the basic contract SPE4AX25D9424 and falls under NAICS code 332618. The procurement is for 18 units of retaining rings, identified by NSN 5325013187704 and part number 4069093. The contract specifies a delivery deadline of May 8, 2028, with shipping terms set as FOB origin. The order includes detailed accounting data, standard acceptance instructions, and a DPAS rating to prioritize the delivery of these supplies.

General Info

DLA awarded RTX Corporation $28,358.46 for 18 retaining rings by May 8, 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$28,358.46

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RTX CORPORATION

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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Organization & Contact Information

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

DLA award SPE4AX26F410T posted on DIBBS. Awardee: RTX CORPORATION (CAGE 52661) Total Contract Price: $28,358.46 Award Date: 08-25-2026 Delivery order under: SPE4AX25D9424 Line items: - RING, RETAINING (NSN/Part 5325013187704, PR 7018027729)