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RING, PISTON

Awarded
SPE7M1-26-T-003UFederal

Contract Overview

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This contract is for the procurement of 50 piston rings, identified by NSN 4310001312901 and part number 220062AE1 from Curtiss-Wright Electro-Mechanical Corp, under solicitation SPE7M1-26-T-003U. The item is classified as a restricted source and requires government engineering source approval due to its critical application status. Delivery is required within 168 days after award, with FOB origin terms, and must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. The total contracted value is $2,500,000.00 at a unit price of $50.00 per unit, with no variance allowed in quantity. All items must be packaged in accordance with MIL-STD-2073-1E, with no plastic packaging permitted, and marked per MIL-STD-129 using standardized barcoding such as Data Matrix or USS-128. Preservation must follow climate-controlled dry methods, and mercury or mercury compounds are strictly prohibited in all packaging, preservation, and marking processes. The use of Class I ozone-depleting chemicals is banned, overriding any conflicting specification requirements, and substitute chemicals must be approved unless explicitly authorized. Packaging and palletization must adhere to DLA’s RP001 requirements, with special marking code 00-00 indicating no additional markings needed. The contract mandates full compliance with cybersecurity protections under NIST SP 800-171, requiring offerors to have a current assessment posted in the Supplier Performance Risk System (SPRS), with noncompliance rendering proposals ineligible. Inspection and acceptance occur at the destination, and invoicing must be processed exclusively through Wide Area WorkFlow (WAWF). Offerors must validate their Unique Entity Identifier and CAGE code, declare size and socioeconomic status if applicable, and disclose any provision of covered defense telecommunications equipment as required by DFARS clauses. The contracting officer may select a fixed-price or alternative contract type upon award, and the solicitation closes on May 4, 2026, with proposals submitted exclusively via the DIBBS portal.

General Info

Procure 50 piston rings NSN 4310-00-131-2901, FOB origin, by Oct 20, 2026, compliant with strict military and environmental standards.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Request for Quotations SPE7M1-26-T-003U

PDF•rfq

SPE7M1-26-P-9595 Order for Supplies or Services

PDF•contract-document

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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
Office AddressUSA

Full Description

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DLA award SPE7M126P9595 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $28,622.50 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-003U Line items: - RING, PISTON (NSN/Part 4310001312901, PR 7016484782)

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NAICS: 339991
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Solicitation # SPE7L3-27-T-0043
Solicitation SPE7L3-27-T-0043 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Land Supplier Ops Vehicle SPT, for the procurement of one synthetic rubber and nylon gasket (NSN 5330-00-914-4290) for the Naval Ordnance Systems Command. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. The item must be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Strict technical and quality standards apply, including a total prohibition on asbestos and Class I Ozone Depleting Chemicals. The gasket must be packaged in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet ray deterioration. Additionally, the item must have 31 months of shelf life remaining upon delivery, representing at least 85 percent of its total stated shelf life. Marking and palletization must adhere to MIL-STD-129, MIL-STD-130N, and RP001 requirements. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

in 11 days
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