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RING, RETAINING

Awarded
SPEHA626P0304Federal

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Contract SPEHA626P0304 is a fixed-price delivery order awarded on June 29, 2026, by the Defense Logistics Agency Aviation Ogden to Dixie Air Parts Supply, Inc. for a total value of $300.00. The contract is an emergency retail buy for Hill Air Force Base to procure 10 units of retaining rings, identified by NSN 5325-01-186-2969 and part number AS3215-118, at a unit price of $30.00. Delivery is required by July 8, 2026, under FOB Destination terms, with inspection and acceptance occurring at the destination facility. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. The award is a DPAS-rated order, requiring prioritized performance and resource allocation. Compliance requirements include the submission of Safety Data Sheets for hazardous materials, adherence to NIST SP 800-171 cybersecurity controls via DFARS 252.204-7012, and the use of Wide Area WorkFlow for all electronic invoicing. Administrative oversight is managed by DLA Aviation Ogden, with specific requirements for U.S.-flag vessel transport and whistleblower protection notifications.

General Info

DLA awarded Dixie Air Parts $300 for 10 retaining rings by July 2026.

Contract Value

$300

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPEHA6-26-P-0304 - Order for Supplies or Services

PDF, High priority: read this firstaward
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPEHA626P0304 posted on DIBBS. Awardee: DIXIE AIR PARTS SUPPLY, INC. (CAGE 2B816) Total Contract Price: $300.00 Award Date: 06-29-2026 Line items: - RING, RETAINING (NSN/Part 5325011862969, PR 7017291633)

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