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, August 19 at 2:00 PM EDT

Register Free →

RING, PISTON

Active
SPE7M1-26-T-277VFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of three piston rings used on Worthington high pressure air compressor model NR. 13-20NL. The items are identified by NSN 4310-01-148-9410 and are associated with part numbers from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 185 days, with a final need ship date of February 26, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Critical compliance requirements include a mercury-free certification and a prohibition on the use of Class I ozone-depleting chemicals. The contract also incorporates tailored higher-level quality requirements and specifies that the items are considered critical application components.

General Info

Procurement of three piston rings for Worthington compressors, delivered by February 26, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-277V.pdf

PDF

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
RING,PISTON
RING, PISTON. USED ON WORTHINGTON HIGH PRESSURE
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AIR COMPRESSOR MODEL NR. 13-20NL.
MERCURY FREE CERTIFICATION IAW DCSC DRAWING
CS-4320-0442 IS REQUIRED.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
SIEMENS ENERGY, INC. 0AT62 P/N 8887B
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 220062BZ1
SPE7M1-26-T-277V
SECTION B
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 7017869764 0001 EA 3.000
NSN/MATERIAL:4310011489410
DELIVERY (IN DAYS):0185
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GH CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE7M1-26-T-277V
SECTION B
PR: 7017869764 PRLI: 0001 CONT’D
Need Ship Date:02/26/2027 Original Required Delivery Date:02/26/2027
SPE7M1-26-T-277V NSN/Part Number: 4310-01-148-9410 Quantity: 3 EA Purchase Request: 7017869764QTY: 3 Delivery: 185 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M1-26-T-238U
The contract pertains to the procurement of five piston rings, identified by NSN 4310-01-706-2918, under solicitation SPE7M1-26-T-238U, with a total estimated value of $25.00. Delivery is required within 20 days after award to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591, with FOB Destination terms placing responsibility for transportation and risk on the contractor until receipt at the delivery point. The item is subject to strict packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129, including specific preservation method 31 (Cling/Dry), unit container D3, and outer pack identification O, with no preservative material applied. The solicitation incorporates technical and quality requirements from the DLA Master List, and all supplies must comply with export control regulations under ITAR or EAR, restricting data access to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. Technical data associated with the item is considered controlled and subject to strict handling protocols. The contract includes key clauses addressing employment equity, human trafficking, eligibility verification, sustainable products, hazardous material identification, contract type, small business representation, authorization and consent, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, levies on payments, NIST SP 800-171 cybersecurity requirements, pricing of modifications, subcontracting for commercial items, notification of safety issues, and sea transportation of supplies. Inspection and acceptance occur at the destination point, with the government retaining authority over final approval based on compliance with applicable standards, including NAVSEA 5100-003D for mercury-containing equipment and proper labeling. Contractors must submit proposals electronically via DIBBS by August 10, 2026, and all invoicing must be processed through Wide Area WorkFlow. While no formal evaluation factors or weighting structure are specified, the emphasis on price compliance, automated award processes, and the absence of trade-off language suggest an LPTA approach. The contractor must also comply with representations regarding small business status, unique entity identifiers, and prohibited telecommunications equipment, and must ensure all personnel handling export-controlled data meet DLA’s certification and training mandates.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency