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RING, PISTON

Awarded
SPE7M1-26-T-229SFederal

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

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

PDFrfq

SPE7M126P9556.pdf

PDF

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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 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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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 12 hours ago

DEADLINE

in 5 days
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