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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

RING, PISTON

Active
SPE7M0-26-T-003FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 12 piston rings with NSN 2805-01-734-1174 and part number 973439 from EATON AEROSPACE, LLC, under solicitation SPE7M0-26-T-003F. Delivery must be fulfilled within five days of award, FOB origin, with no variance allowed in quantity. All items must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951 and MIL-STD-129 for packaging and labeling standards. Packaging must adhere to DLA packaging guidelines RP001 and be palletized accordingly, with unit of issue as EA and quantity per unit pack specified as QUP:001. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by applicable specifications. Items must be marked and labeled as directed, shipped by the fastest traceable means excluding parcel post, and delivered to the designated military depot in Corpus Christi, Texas. The required delivery date is July 7, 2026, and the contract includes specific government use codes, shipping identifiers, and project references for tracking and compliance.

General Info

Procure 12 piston rings NSN 2805-01-734-1174, deliver by July 7, 2026, to Corpus Christi, FOB origin, per DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-003F for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
RING,PISTON
RING,PISTON
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
EATON AEROSPACE, LLC 62983 P/N 973439
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017372093 0001 EA 12.000
NSN/MATERIAL:2805017341174
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M0-26-T-003F
SECTION B
PR: 7017372093 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
MARKFOR
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
M/F: (TCN) W45N7V61820267
RDD: 777
PROJ: TP 1
SUPP ADD: W45H08 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VN
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
SPE7M0-26-T-003F NSN/Part Number: 2805-01-734-1174 Quantity: 12 EA Purchase Request: 7017372093QTY: 12 Delivery: 5 days ADO

Similar Contracts

NAICS: 333618
New
DIBBS
OIL PUMP ASSEMBLY, ENGIThe contract is for the procurement of three oil pump assemblies for engine applications, identified by NSN 2805-01-348-4442 and part number 93427692, under solicitation SPE7L4-26-T-5602. The items must be delivered within 20 days to the Royal Thai Air Force Armament Supply Depot at Don Muang Air Base in Thailand, with delivery terms FOB origin and no variance allowed in quantity. The supplies must comply with MIL-STD-2073-1E packaging standards, including specific preservative methods, wrapper and cushioning materials, and unit container specifications, with marking conforming to MIL-STD-129 and no special marking required. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The contract specifies acceptance and inspection points at origin and includes logistics directives through freight forwarder FMS Logistics LLC. The purchase request number is 7017455584 and the total price is $9.00. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament office, with a required delivery date of July 15, 2026, and response deadline of July 23, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
PIPE, EXHAUSTThe contract pertains to the procurement of two exhaust pipes under NSN 2990-01-566-9725, with a unit price of $2.00 per item and a total value of $4.00, to be delivered within five days of contract award at FOB origin. The item must be packaged in accordance with ASTM D3951, subject to precedence by all applicable DLA Master List of Technical and Quality Requirements, and labeled and marked as per MIL-STD-129, including palletization per RP001. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and any unspecified attributes are treated as major with corresponding verification levels or AQLs. Inspection and acceptance occur at the destination, and shipments must be sent via traceable freight methods, excluding parcel post, to the designated Fort Eustis delivery point. The contract is governed by SPE7L1-26-T-825M, with a required delivery date of July 9, 2026, and includes specific government controls such as the ship-to address, project code, and procurement identifiers, with Kristina Derry listed as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
GUARD, DIESEL ENGINEThe contract pertains to the procurement of 19 units of a diesel engine guard and fuel line shield with NSN 2815-01-083-5390, under solicitation SPE7M1-26-T-206L, with a delivery requirement of 69 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with specific revisions controlled by the solicitation issue or award date depending on acquisition size. The contractor must comply with DLA packaging standards, tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and the removal of government identification from non-accepted supplies. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and approval from the DLA controlling authority. Cybersecurity compliance requires a CMMC Level 2 certification by a certified third-party assessment organization, and the contract encompasses covered defense information under RD003. Performance is to be delivered to New Cumberland, PA, 17070-5002, and inquiries should be directed to Gerald Franklin at the provided contact details.
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
OUTBOARD ENGINEThis contract is for the procurement of a gasoline outboard engine, identified by part number R40-ES-002 and NSN 2805-01-652-3067, with a quantity of eight units. The engine is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other specification standards. The contract prohibits the use of Class I ozone-depleting chemicals in any form and requires alternate substances to be approved unless already authorized by specification. Packaging must adhere strictly to DLA requirements, including MIL-STD-129 labeling, and must follow either Federal Standard 313 for hazardous materials or ASTM D3951 for non-hazardous items, with DLA standards taking precedence. All units must be palletized according to RP001 and shipped FOB origin, with delivery required within 196 days to the receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The purchase request number is 7017383873, the unit price is not listed, and the total price reflects the full quantity. The shipment must be scheduled for delivery by February 5, 2027, and transportation must follow specified DLA procedural notes. The solicitation, issued under contract number SPE7L5-26-T-4447, closed for responses on July 23, 2026, and is managed by the Department of Defense’s Land Supplier Operations Engines office, with primary contact Mary Rowley.
LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
INJECTION CONTROL, METEThe contract pertains to the procurement of a commercial off the shelf injection control, metering, and distribution item identified by part number 714770-51100 and NSN 2910014195484, supplied by YANMAR AMERICA CORPORATION. The requirement is for 74 units to be delivered FOB origin within 139 days, with no tolerance for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements. The unit of issue is each, with a unit price of $74.00, totaling $5,476. The delivery destination is the DLA Distribution facility at New Cumberland, PA, and the ship date is set for December 10, 2026, with an original required delivery date of December 17, 2026. The item is classified as a critical application item and is subject to potential Covered Defense Information requirements. The solicitation number is SPE7L5-26-T-4442, issued under NAICS code 333618, with full technical and quality requirements referenced through the DLA Master List, and the point of contact for inquiries is Shane Harrington.
LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details