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RING, RETAINING

Awarded
SPE4A6-26-T-06GAFederal

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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, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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