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RING, PISTON

Awarded
SPE7M1-26-T-229SFederal

Contract Overview

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

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The contract pertains to the procurement of 11 piston rings, identified by NSN 4310-12-355-2433, under solicitation SPE7M1-26-T-229S, issued by the Defense Logistics Agency on behalf of the Department of Defense’s Maritime Supply Chain. The procurement is a total small business set-aside under NAICS code 333912, with strict compliance requirements for technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The product must be manufactured and supplied in strict adherence to packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, with unit packaging in a fiberboard box and intermediate plastic bag containment, and no preservation or wrapping materials used. The item is designated as a critical application component, with specific approved part numbers from Sauer Compressors USA and J.P. Sauer Sohn Maschinenbau GmbH explicitly listed. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for defined exceptions such as functional uses in batteries, instruments, or weapon systems as specified by NAVSEA, and any portable devices containing mercury must include shockproof design and a secondary containment boundary. Delivery is due 168 days after award, with FOB origin terms, meaning title and risk transfer to the government at the contractor’s facility, and final inspection and acceptance occur at the destination, DDSP New Cumberland Facility in Pennsylvania. The contract mandates electronic invoicing through WAWF and includes clauses on combating human trafficking, employment eligibility verification, hazardous material identification, sustainable products, cybersecurity requirements, and prohibition of hexavalent chromium and toxic material storage, all subject to deviations under 2026-00038. Contractors must provide UEI and CAGE codes, affirm small business status, and disclose any covered defense telecommunications equipment or services. All submissions are required via DIBBS, with no amendments issued at time of solicitation, and pricing data for the current CLIN remains unspecified in the solicitation, though historical pricing for other items is noted as non-applicable to this award.

General Info

11 piston rings procured under strict quality standards, delivered to New Cumberland by Jan 19, 2027, zero tolerance, small business set-aside.

Contract Value

$20,907.37

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ITL LLC

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-229S for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M1-26-P-9556 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 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 SPE7M126P9556 posted on DIBBS. Awardee: ITL LLC (CAGE 7BGA2) Total Contract Price: $20,907.37 Award Date: 08-26-2026 Solicitation: SPE7M1-26-T-229S Line items: - RING, PISTON (NSN/Part 4310123552433, PR 7017602140)

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 333912
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This solicitation, issued by the DLA Weapons Support Maritime Supply Chain under number SPE7M1-27-T-1685, is a small business set-aside for the procurement of 92 purification cartridges, identified by NSN 4310013813331 and Mako Compressors LLC part number PD1503P. The items are designated as critical application items with a non-extendable 12-month shelf life from the date packed. Delivery is required within 58 days after order, with a need ship date of January 7, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, incorporating DLA Master List technical and quality standards and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically Special Marking Code 32. The contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, DFARS regulations regarding covered telecommunications equipment, and strict hazardous material labeling standards under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

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in 12 days
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