RING, PISTON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L0-27-Q-0052 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of two piston rings (NSN 2815-00-278-1537) used on Cooper Bessemer Diesel engine model LSV-16-GDT. Compatible part numbers include Cooper Machinery Services LLC P/N 2-23R654-001 and Kaydon Ring & Seal Inc P/N A1353-60. This is a firm fixed-price contract with a delivery requirement of 60 days after order. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various regulatory clauses, including DFARS 252.204-7012 for cybersecurity and several trade and domestic preference certifications.
General Info
Place of Performance
ND, 58220-9350, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ENGINE MODEL LSV-16-GDT.
COOPER MACHINERY SERVICES LLC 14541 P/N 2-23R654-001 KAYDON RING & SEAL INC 75370 P/N A1353-60
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2815-00-278-1537 2.000 EA $ _______________ $ ______________ RING,PISTON
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FY2505
FY2505 10 SWS LG (CNTR) (FB2505)
SPE7L0-27-Q-0052
SECTION B
SUPPLY/SERVICE: 2815-00-278-1537 CONT'D
CP Sign up to see this detail 730 PATROL RD BLDG 730 CAVALIER SFS ND 58220-9350 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2505
FY2505 10 SWS LG (CNTR) (FB2505) CP Sign up to see this detail 730 PATROL RD BLDG 730 CAVALIER SFS ND 58220 US
M/F: (TCN) FB465961900637 RDD: 777 PROJ: TP 2 SUPP ADD: FY2505 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017509401 0001 N/A N/A N/A 07/14/2026
SPE7L0-27-Q-0052 NSN/Part Number: 2815-00-278-1537 Quantity: 2 EA Purchase Request: 7017509401QTY: 2 Delivery: 60 days ADO
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