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RING, RETAINING

Awarded
SPE4A6-26-T-30AKFederal

Contract Overview

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Solicitation SPE4A6-26-T-30AK is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 23 retaining rings, identified by NSN 5325-01-609-0853 and Marotta Controls Inc part number 102849-0087. The requirement falls under NAICS code 332722. The original required delivery date is January 28, 2027, with a need ship date of March 14, 2027. Delivery is specified as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging requirements. A critical safety restriction prohibits the use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal.

General Info

DLA Aviation seeks 23 retaining rings by January 2027 via the DIBBS portal.

Contract Value

$24,886

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
High
PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 23, 2026 to Oct 2, 2026.

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
Office AddressUSA

Full Description

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DLA award SPE4A627P1422 posted on DIBBS. Awardee: MAROTTA CONTROLS INC (CAGE 99657) Total Contract Price: $24,886.00 Award Date: 11-04-2026 Solicitation: SPE4A6-26-T-30AK Line items: - RING, RETAINING (NSN/Part 5325016090853, PR 7018342602)

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This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 2 hours ago

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