This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RING, PISTON
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The contract under solicitation SPE7LX-26-U-8793 is for the procurement of 499 piston rings, identified by NSN 3040015781391 and part number 29546157 from Allison Transmission Inc, to be delivered FOB Origin within 128 days after order issuance. The quantity is an estimate and not guaranteed, with zero variance permitted, and the contract is structured as an Indefinite Delivery Contract (IDC) with a maximum value of $350,000 and a guaranteed minimum of 74 units after the first delivery. All items must conform to the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, and packaging, marking, and labeling must strictly adhere to MIL-STD-129, including barcoding with NSN, QUP, and contract data. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and no hazardous materials may contain hexavalent chromium or be stored or disposed of without explicit authorization. Inspection and acceptance occur at the destination, and compliance with FAR 52.246-2 governs the inspection process. Contractors must use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports and are subject to a comprehensive set of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, and whistleblower protections. The contract mandates adherence to DFARS requirements for safeguarding covered defense information, cyber incident reporting, and compliance with NIST SP 800-171, and prohibits the use of covered defense telecommunications equipment. Offerors must provide accurate representations regarding size status, socioeconomic categories, UEI, CAGE codes, and supplier information for covered materials, with failure to comply risking nonresponsibility. The solicitation closes on July 28, 2026, and all proposals must be submitted electronically via the DIBBS portal. No contract award has been made, and final payment details, point of contact information, and delivery addresses will be provided in the issued contract.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RING,PISTON
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
ALLISON TRANSMISSION INC 73342 P/N 29546157
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000234242 0001 EA 499.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015781391
DELIVERY (IN DAYS):0128
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7LX-26-U-8793
SECTION B
PR: 1000234242 PRLI: 0001 CONT’D
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
SPE7LX-26-U-8793 NSN/Part Number: 3040-01-578-1391 Quantity: 499 EA Purchase Request: 1000234242QTY: 499 Delivery: 128 days ADO
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