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RING, PISTON

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SPE7M1-26-T-282XFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7M1-26-T-282X, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of two piston rings. The items are specified as Rix Industries part number 18-20419-12R1 under National Stock Number 4310-01-706-4138. The required delivery date is August 12, 2026, with a delivery window of 20 days after the order is placed. The shipment is destined for the USS Hyman G Rickover (SSN 795) and must be delivered FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following RP001 requirements. The contract specifies that the items must be shipped via the fastest traceable means and explicitly prohibits the use of parcel post.

General Info

DoD procurement of two Rix piston rings for USS Hyman G Rickover by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

UNIT 100107 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-282X.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,PISTON
RING,PISTON
RIX INDUSTRIES 28953 P/N 18-20419-12R1
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 7017877593 0001 EA 2.000
NSN/MATERIAL:4310017064138
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
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:
V27157
USS HYMAN G RICKOVER (SSN 795)
UNIT 100107 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27157
SPE7M1-26-T-282X
SECTION B
PR: 7017877593 PRLI: 0001 CONT’D
USS HYMAN G RICKOVER (SSN 795)
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715762160085
RDD:
PROJ: JE5 TP 2
SUPP ADD: YNCR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7M1-26-T-282X NSN/Part Number: 4310-01-706-4138 Quantity: 2 EA Purchase Request: 7017877593QTY: 2 Delivery: 20 days ADO

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