RING, RETAINING

Contract SPE4A126P0970 is a firm-fixed-price purchase order awarded on August 5, 2026, by the Defense Logistics Agency Aviation to PCX Inc, a small disadvantaged and women-owned small business. The contract is valued at $2,388.96 for the procurement of 216 retaining rings (NSN 5325-00-551-7082) at a unit price of $11.06. Delivery is required within 110 days after the date of order, with a customer need date of May 24, 2026. The items are to be delivered to DLA Distribution San Diego, with FOB and inspection/acceptance terms set at the contractor's facility in Huntington Beach, California, overseen by DCMA Southern California. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Specific requirements include clean and dry preservation and a strict prohibition on the use of mercury in packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award includes various federal acquisition regulations, notably the Defense Priorities and Allocations System rating, which mandates priority resource allocation for the fulfillment of this order.