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RING, PISTON

Active
SPE7M1-26-T-237LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to the procurement of one piston ring, part number 18-20416-7R1 and NSN 4310-01-706-3788, under solicitation SPE7M1-26-T-237L, with a required delivery within 20 days of award to the USS HYMAN G RICKOVER at FPO AE 09591. The item must be delivered FOB destination with zero variance in quantity and is subject to inspection and acceptance at the delivery point. Packaging must comply fully with MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revision control tied to the solicitation or award date depending on acquisition size. Supplier shipment must be made via the fastest traceable means, excluding parcel post, using the V27157 vendor code and RDD 777 for logistics tracking. The contract specifies the unit of issue as each, priced at one dollar, with total price reflecting the single unit. The supplier is directed to use VSM for DLA shipments, and the procurement is tied to project JK5 TP 3 under supply chain support code YNEA01. All delivery logistics, transportation procedures, and compliance are bound by DLA procedural notes C19 and C20, and the contract includes a required delivery date of July 27, 2026.

General Info

One piston ring, part 18-20416-7R1, delivered FOB destination by July 27, 2026, to USS HYMAN G RICKOVER, $1 per unit.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

UNIT 100107 BOX 1, FPO, AE, 09591, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,PISTON
RING,PISTON
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RIX INDUSTRIES 28953 P/N 18-20416-7R1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017659274 0001 EA 1.000
NSN/MATERIAL:4310017063788
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-237L
SECTION B
PR: 7017659274 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V27157
USS HYMAN G RICKOVER (SSN 795)
UNIT 100107 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27157
USS HYMAN G RICKOVER (SSN 795)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715762024089
RDD: 777
PROJ: JK5 TP 3
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M1-26-T-237L NSN/Part Number: 4310-01-706-3788 Quantity: 1 EA Purchase Request: 7017659274QTY: 1 Delivery: 20 days ADO

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The contract specifies the procurement of one unit of a motor controller with NSN 6110015270208 and part number PL215-023-010, supplied by Carolina Power Systems of Sumter Inc, designated as a critical application item. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the final destination. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines, including palletization requirements. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The item must be labeled and shipped according to DLA procedures, with delivery addressed to USS SAN ANTONIO LPD 17 at FPO AE 09587, under shipment code RDD 777 and transportation reference DLAD PROC NOTES C19 and C20. The original required delivery date is July 2, 2026, and the contract is governed by solicitation SPE7M1-26-T-238H under a federal procurement framework managed by the Department of Defense’s Maritime Supply Chain.
Other Measuring and Controlling Device Manufacturing

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NAICS: 334416
New
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RESISTOR, CHIP, FIXED
Solicitation # SPE7M1-26-T-238F
This contract specifies the procurement of 42 units of a fixed chip resistor with part number TNPW121034K0BETA from VISHAY DALE ELECTRONICS, LLC, identified by NSN 5905-01-689-2990. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date depending on acquisition size. Packaging, preservation, and marking must comply with MIL-STD-2073-1E, MIL-DTL-39032 for resistors, and MIL-STD-129, with special marking code ZZ-ZZ applying. The item must be delivered FOB origin within 84 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution San Joaquin warehouse in Tracy, California. The need ship date is November 3, 2026, and the original required delivery date is December 31, 2026. The unit of issue is each, priced at $42.00 per unit for a total value of $1,764. Transportation logistics follow DLA Procurement Notes C19 and C20, and all packaging must align with palletization standards outlined in RP001. The contract is issued under solicitation SPE7M1-26-T-238F, with responses due by August 10, 2026, and falls under NAICS code 334416 for electronic component manufacturing.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 332999
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COMPRESSOR UNIT, REC
Solicitation # SPE7M1-26-T-237J
The contract is for the procurement of three reciprocating compressor units, identified by NSN 4310-01-211-4963 and part number CU4963 from NETEX INDUSTRIES, with a total quantity of three units to be delivered within 20 days under FOB destination terms. All deliveries must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and levels, with units packed in single unit containers and marked in accordance with MIL-STD-129 and MIL-STD-130 for government identification. The item is designated as a critical application item, and no variance in quantity is permitted—zero percent plus or minus. Inspection and acceptance occur at the destination, and the contract references the DLA Master List of Technical and Quality Requirements for all technical and quality standards identified by R or I numbers. The delivery destination is APO AP 96278-2069, while the freight shipping address is OSAN AB, South Korea. The solicitation number is SPE7M1-26-T-237J, with a response deadline of August 10, 2026, and an original required delivery date of July 27, 2026. The point of contact is Michael Reese at DLA, and all items must be procured using the DoD authorized unit of issue and comply with applicable transportation and logistics directives including DLAD procedural notes C19 and C20.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333996
New
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SPINDLE ASSEMBLY
Solicitation # SPE7M1-26-T-237U
The SPINDLE ASSEMBLY with NSN 4320-01-192-4193 is a restricted source item requiring government engineering source approval, with procurement governed by DLA packaging and technical quality requirements referenced from the DLA Master List. Manufacturing may involve casting or forging operations where government-provided tooling is not available, necessitating a Casting and Forging Assistance Request for sourcing support. The solicitation is a Total Small Business Set-Aside under NAICS code 333996, with bids due by August 10, 2026, and delivery expected 398 days after order award. Offerors must submit comprehensive technical documentation including all manufacturing drawings, detailed process and operation sheets identifying critical processes and inspection criteria, and source information for forgings and castings. A shock extension report per MIL-S-901 in DI-ENVR-80706 format is mandatory, and if original OEM drawings are unavailable, an engineering analysis report must detail the reverse engineering methodology, including sample counts, measurement techniques, data compilations, and justification for dimensional deviations. All submissions must comply with MIL-T-31000 requirements and any deviations or waivers must be formally requested through an engineering change proposal. The purchase request is 7017600955 for one unit, with performance to be delivered to San Diego, California.
Fluid Power Pump and Motor Manufacturing

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NAICS: 335312
New
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CONTROLLER, ELECTRICAL
Solicitation # SPE7M1-26-Q-1307
The contract pertains to the procurement of a single unit of an electrical controller, identified by NSN 6110-01-662-6290, under solicitation SPE7M1-26-Q-1307. Delivery is required 261 days after the award date, with firm fixed pricing and zero variance allowed in quantity. The item must be shipped to the specified destination in Virginia Beach, Virginia, using traceable means only—parcel post is explicitly prohibited. Packaging must comply with MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 without any special identification codes. The controller is designated as a critical application item, and its supply is tied to the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R or I numbers. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instrumentation, weapon systems, or specific chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. Any substitute chemicals require prior approval unless explicitly authorized by the governing specifications. The item’s requirement is linked to purchase request 7013945979, with a scheduled ship date of September 22, 2025, and the contract is issued under the Department of Defense’s Maritime Supply Chain, using the authorized DoD unit of issue. Government-specific codes and identifiers are included for internal tracking and logistics purposes.
Motor and Generator Manufacturing

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NAICS: 334416
New
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CAPACITOR, FIXED, PAP
Solicitation # SPE7M1-26-T-238E
The contract is for the procurement of 56 units of a fixed paper-dielectric capacitor identified by NSN 5910-00-779-6646 and part number 7710252, sourced from approved suppliers including EXXELIA USA, INC. and HI-REL CAPACITORS INC. The item is subject to source-controlled drawing requirements, meaning only the listed manufacturers and their approved part numbers are acceptable, and all delivered units must fully comply with the specified drawing and technical standards. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including special labeling per IPC/JEDEC J-STD-609 to identify lead content, with all packaging coded as U and marked with the ZZ special requirement code. The delivery schedule requires shipment no later than February 3, 2026, with final delivery due in 67 days from the award date, delivered FOB origin to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at destination, with no variance allowed in quantity. All requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials handling must follow DLAD PROC NOTE C19 and C20. The contract is issued under solicitation SPE7M1-26-T-238E with a unit price of $56.00 and a total value of $3,136.00, and is managed by the Department of Defense’s Maritime Supply Chain office.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 333996
New
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IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-26-T-238A
This contract specifies the procurement of two centrifugal pump impellers with an 8.1875 inch diameter, identified by NSN 4320013175413 and part number 3-0010-04 from Air & Liquid Systems Corporation. The impellers are classified as critical application items and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the hardware except for specific exempted uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents designated by NAVSEA, and any portable devices containing mercury must have shock-proof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. The items must be delivered FOB origin with zero variance in quantity and are subject to inspection and acceptance at the destination. Packaging must adhere to DLA packaging requirements and palletization standards, with specified containment, wrapping, and labeling details. The delivery deadline is 161 days from award, with an original required delivery date of February 24, 2027, and a need ship date of January 19, 2027. The contract is issued under solicitation SPE7M1-26-T-238A, structured as a total small business set-aside under NAICS code 333996, with delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, and all transportation governed by DLAD procedural notes.
Fluid Power Pump and Motor Manufacturing

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