Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

RING, PISTON

Awarded
SPE7M1-26-T-237LFederal

Contract Overview

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

AI Contract Overview

Show more

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.

Contract Value

$894.99

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-237L Maritime Supply Chain

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

SPE7M1-26-P-A098 - Piston Ring Purchase Order

PDF, High priority: read this first10 pages · award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M126PA098 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $894.99 Award Date: 09-02-2026 Solicitation: SPE7M1-26-T-237L Line items: - RING, PISTON (NSN/Part 4310017063788, PR 7017659274)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
Federal
BUSHING,SLEEVE
Solicitation # N0010426QND68
This contract pertains to the supply of a bushing, sleeve designated as special emphasis material (Level I), intended for critical shipboard systems where failure could lead to catastrophic consequences including loss of life or vessel. The item must conform to Marotta Scientific Controls Inc. Drawing 284027, specifically Part Number 195462-0001, and is manufactured from CRES 300 series material as defined by SAE AMS-QQ-S-763, ASTM-A581, ASTM-A582, or SAE AMS 5640. Strict quality controls are mandated, including mandatory intergranular corrosion testing for designated alloys prior to fabrication, non-destructive testing of welds, and adherence to approved welding and brazing procedures outlined in S9074-AQ-GIB-010/248 and 0900-LP-001-7000. All welding procedures and personnel qualifications require prior government approval, and electronic submission of procedures and qualification data in PDF format is required. Compliance with traceability requirements is absolute; each component must bear a permanent, legible traceability mark linked to certified chemical and mechanical test reports, with batch sampling conducted at least every eight hours during production. Material certification must be provided via electronic signature under strict controls, with no disclaimers permitted, and all certifications must be submitted via WAWF to Portsmouth Naval Shipyard with specific routing instructions prior to shipment. The contractor’s quality system must comply with ISO-9001, ISO-10012, and ISO/IEC 17025, and is subject to government source inspection. All subcontractors must be vetted, and any deviation or waiver must be formally requested, classified, and approved. Delivery is FOB destination, warranty is one year from delivery, and the contract is rated under DPAS for national defense priority. Mercury is strictly prohibited, and all packaging, marking, and documentation must comply with MIL-STD-2073 and other referenced standards. Failure to meet any requirement can result in rejection of materials or termination of contract.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS