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RING, RETAINING

Awarded
SPE4A6-26-T-06GAFederal

Contract Overview

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The Defense Logistics Agency awarded ATAP INC (CAGE 22638) a fixed-price contract for one retaining ring with NSN 5325016617526 at a total value of $46.50, with an award date of July 21, 2026, under solicitation SPE4A6-26-T-06GA. The item is required to be delivered within five days after award to Albany, Georgia, with FOB destination terms, and must comply with stringent packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with specific preservation, wrapping, and container codes defined. Technical specifications must be sourced from the DLA technical data portal, and the contractor is responsible for ensuring compliance with all quality requirements referenced by R or I numbers in the DLA Master List. Payment must be submitted via WAWF using an invoice and receiving report, or an Invoice 2in1, and all documentation must align with DFARS and FAR guidelines for fixed-price contracts. The contract incorporates numerous cybersecurity, compliance, and ethical clauses including FAR 52.243-1 for changes, FAR 52.246-2 for inspection, and FAR 52.249-8 for default, along with critical DFARS provisions for safeguarding defense information, cyber incident reporting, and prohibitions on covered telecommunications equipment. The contractor must adhere to the Berry Amendment and Buy American Act, submit Safety Data Sheets and hazard labels for any hazardous materials, and ensure compliance with NIST SP 800-171 DoD assessment requirements, which are subject to a deviation. Whistleblower rights, restrictions on mandatory arbitration, and disclosure of information rules are enforced, and the offeror must maintain current SAM registration, including accurate representations of small business status and exclusion status. The solicitation was issued as an RFQ with no set-aside, required FOB origin pricing, and a DPAS-rated order for national defense use, with submissions due by July 23, 2026.

General Info

One retaining ring, NSN 5325-01-661-7526, delivery by July 9, 2026, FOB, MIL-STD packaging, no variance, traceable shipping.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$46.5

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATAP INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-V-270C for Retaining Ring

PDFdelivery-order

RFQ SPE4A6-26-T-06GA for DLA Aviation ASC Commodities Division

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 SPE4A626V270C posted on DIBBS. Awardee: ATAP INC (CAGE 22638) Total Contract Price: $46.50 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-06GA Line items: - RING, RETAINING (NSN/Part 5325016617526, PR 7017443784)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

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about 12 hours ago

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