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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RING, PISTON

Awarded

SPE7M1-26-T-123CFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Land and Maritime awarded contract SPE7M126PA309 to Argo Turboservice Corporation on September 15, 2026. This firm-fixed-price purchase order, resulting from solicitation SPE7M1-26-T-123C, is for the procurement of second stage piston rings under NSN 4310-00-782-7826. The total contract value is 4,550.00 dollars. The procurement was managed under NAICS code 336412 and conducted as a non-small business set-aside. The agreement specifies that inspection and acceptance will occur at the destination and requires adherence to established packaging, shipping, and technical quality requirements. The contract incorporates standard FAR, DFARS, and DLAD provisions as outlined in the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

DLA awarded Argo Turboservice $4,550 for second stage piston rings on September 15.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,550

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ARGO TURBOSERVE CORPORATION

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE7M1-26-T-123C - Request for Quotations

18 pages · rfq

High

SPE7M1-26-P-A309 Purchase Order for Supplies

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 15

Solicitation

AwardedSep 15

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M126PA309 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $4,550.00 Award Date: 09-15-2026 Solicitation: SPE7M1-26-T-123C Line items: - RING, PISTON (NSN/Part 4310007827826, PR 7017046583)

Similar Contracts

Same NAICS industry code

VANE,COMPRESSOR,AIR

Solicitation # SPRPA127QXA20

Solicitation SPRPA1-27-Q-XA20 is a fixed-price request for the procurement of 114 units of air compressor vanes (NSN 0RH 2840-01-714-1060) for the Defense Logistics Agency (DLA) Aviation office in Philadelphia. The items are designated as critical safety items, requiring the contractor to maintain ISO 9001 or higher quality certification. Inspection and acceptance will occur at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments regarding item, price, and supplier risk, and offerors must provide relevant past performance data to remain eligible for award. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with unique item identification required per MIL-STD-130. All shipments must comply with ISPM 15 wood packaging regulations. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, the Trade Agreements Act, and DFARS cybersecurity standards for safeguarding covered defense information. The response deadline for this solicitation is November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

TEMPERATURE SENSOR

Solicitation # SPRTA1-27-R-0003

This firm fixed price contract, identified by RFP SPRTA1-27-R-0003, is for the procurement of temperature sensors for the F110 aircraft. The sensors are aluminum alloy components designed to respond to fan discharge temperature changes and regulate pressure. The requirement includes a minimum of 8 and a maximum of 48 units, with a specific delivery deadline of January 1, 2028. This item is designated as a Critical Safety Item and requires Item Unique Identification and CMMC Level 2 certification. The solicitation is expected to be issued on October 26, 2026, with a closing date of December 1, 2026. Woodward, Inc. is listed as the qualified source and has been awarded the three most recent previous contracts for this part. The procurement is being handled by the contracting office at Tinker AFB, Oklahoma, and follows FAR Part 12 policies for the acquisition of commercial items. There is no set-aside for this requirement.

Ok DLA Aviation At Oklahoma City

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Manufacture of Bolt Assembly, Gang ChannelThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, involves the fabrication and assembly of 41 warranted Bolt Assembly, Gang Channel units for aerospace projects. The selected contractor must manufacture parts according to drawing NR 13873 008168670-21033, execute First Article Tests on three units, and adhere to MIL-STD-1916 sampling standards. Performance will take place at Tinker AFB. To be eligible, contractors must hold CMMC Level 2, US/Canada JCP certification, and either SAE AS9003 or ISO 9001 certification. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Responses are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Aircraft Gas Turbine Engine Air Seal SupplierThis subcontract involves the manufacture or sourcing of 290 aircraft gas turbine engine air seals, specifically GE part number 9688M07P02, for delivery to DLA Distribution San Diego. The supplier must ensure all units of NSN 2840001174916 comply with the DLA Master List of Technical and Quality Requirements, the Buy American Act, and are certified as mercury-free. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in San Diego.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Precision Manufacturing of Packing Retaining Plugs (CSI)This subcontract involves the precision manufacturing of 15 Packing Retaining Plugs, part number 48018, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The work requires strict adherence to technical drawings, the use of zero-based sampling plans for inspection, and bare item marking in accordance with MIL-STD-129. All deliverables must include full traceability and comprehensive quality certification reports. To be eligible, the manufacturer must maintain SAE AS9100 certification and demonstrate CMMC Level 2 compliance. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Seal Assembly (NSN 2915-00-823-6627)This subcontract opportunity is for the manufacture of 10 units of Seal Assembly (NSN 2915-00-823-6627) to support DLA Weapons Support ASC projects. The components are designated as Air Force Critical Safety Items and must be fabricated to strict OEM specifications using precision machining or molding equipment. All materials used in production must be Berry Amendment compliant, and the contractor is required to maintain an SAE AS9100 quality management system. The project is a total small business set-aside under NAICS code 336412 for the Department of Defense. Completed assemblies are to be delivered FOB Origin to Tinker AFB. Interested parties must submit their responses by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Piston Rings (NSN 3040-01-706-2254)This subcontract involves the procurement and delivery of a specific piston ring, identified by NSN 3040017062254, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Land Supply Chain and requires the delivery of one piston ring by June 29, 2026, with performance taking place in Port Hueneme. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with all applicable FAR and DFARS supply clauses. A critical technical restriction prohibits the use of additive manufacturing processes in the production of the component unless explicit authorization is granted.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Fixed Wire Resistors (NSN 5905010618038)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of five Fixed Wire Resistors under NSN 5905010618038. The selected provider must deliver the hardware along with a complete technical data package to prime contractors supporting Department of Defense projects. Performance for this contract is designated for Hill AFB. The supplier must ensure strict adherence to several regulatory and military standards, including IPC/JEDEC J-STD-609 for lead finish labeling and 29 CFR 1910.1200 for hazardous material labeling. Additionally, all deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Precision Manufacturing of Port Inserts (P/N 131448)This subcontract involves the precision machining and fabrication of nine high-precision Port Inserts, specifically part number 131448 for Meggitt North Hollywood Inc. The project supports prime contractors under the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with performance taking place at Tinker AFB. The manufacturer must adhere to Critical Application Item standards, RQ001 quality requirements, and RT001 test equipment standards. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure necessary security protocols are met.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Ground Vent Muffler Fabrication and AssemblyThis subcontract involves the manufacture and supply of 13 Ground Vent Muffler assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the fabrication of muffler housings and the integration of filter systems in strict accordance with NSN 2995995098558 and P/N AS132M6695-40. All delivered units must be completed, marked, and packaged according to specifications. Quality assurance is a critical component of the contract, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification. The place of performance is located in Tracy, California, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supplier of Breather Filter Caps (NSN 1615-0111-40848)This subcontract involves the manufacture or sourcing of 39 breather filter caps, identified by NSN 1615-0111-40848, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units meet strict military specifications, including packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, palletization must adhere to the RP001 DLA Packaging Requirements for Procurement Parcels. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 336412 and is managed under the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Manufacturer of SAE J1453-3 Tube-to-Boss ElbowsThis subcontract involves the manufacture of one Tube to Boss Elbow for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The component must be fabricated according to technical standard SAE J1453-3, Revision 06/01/2012, specifically part number SAE J1453-3 16 520320SN with NSN 4730-01-675-1291. Production requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. The selected provider must ensure full compliance with the Buy American and Balance of Payments Program. The final deliverable is one finished and inspected elbow to be performed in Fort Hood, Texas. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

ROD, COMPR ROTOR

Solicitation # SPE4A5-26-T-426F

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

IMPELLER ASSEMBLY, F

Solicitation # SPE4A6-26-F-426D

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FAIRING, TURBINE, AIRCRA

Solicitation # SPE4A5-26-T-431P

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

SCREW, LOCK PLATE

Solicitation # SPE4A6-26-T-09XU

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

CAP, FILLER OPENING

Solicitation # SPE4A5-26-T-429V

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

FLANGE, MOUNTING, FUEL B

Solicitation # SPE4A7-26-T-740J

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 month ago

CLOSED

about 1 month ago

PACKING, PREFORMED

Solicitation # SPE4A6-26-T-29SK

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

HINGE, STATIONARY

Solicitation # SPE4A7-26-T-741A

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 month ago

CLOSED

about 1 month ago

TURBINE WHEEL ASSEM

Solicitation # SPE4A626F430E

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PLATE, BEARING, ENGINE COWL

Solicitation # SPE4A7-26-T-609A

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE4A5-26-T-430J

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

NUT, SHAFT, ROTARY

Solicitation # SPE4A6-26-T-30NS

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

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

Join 750+ contractors already using CLEATUS