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RING, PISTON

Active
SPE7M1-26-T-221MFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a RING, PISTON for use in the transmission clutch of the ACE FULL TRACKED-TRACTOR PACCAR MODEL M9, identified by NSN 3040-01-189-6591 and part number 250218. This is a critical application item with strict technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The item must be supplied by approved vendors including AMZ ALABAMA INC. and DANA OFF HIGHWAY PRODUCTS, LLC and is subject to zero tolerance for quantity variance. Five units are required at a unit price of $5.00, totaling $25.00, with delivery due in 29 days FOB origin to the specified destination in Albany, Georgia. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization adhering to DLA packaging standards. The item is not classified as hazardous, but all shipping and transportation procedures must follow DLA procedural notes C19 and C20. The contract is issued under solicitation SPE7M1-26-T-221M, with a response deadline of August 3, 2026, and the original required delivery date set for September 2, 2026. The North American Industry Classification System code is 336350, and the contracting office is the Department of Defense’s Maritime Supply Chain under the DLA. All documentation and compliance must align with DLA’s standardized procedures for unit of issue, inspection, and acceptance, which occur at the final destination.

General Info

Procure five RING PISTON units for ACE FULL TRACKED-TRACTOR, delivery in 29 days, $25 total, DLA compliance required.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-221M.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
HALEY Clark
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,PISTON
RING, PISTON, (TRANSMISSION CLUTCH). USED ON
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
ACE FULL TRACKED-TRACTOR PACCAR MODEL M9.
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N 250218
DANA OFF HIGHWAY PRODUCTS, LLC 77237 P/N 250218
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 7016880223 0001 EA 5.000
NSN/MATERIAL:3040011896591
DELIVERY (IN DAYS):0029
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:AW CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M1-26-T-221M
SECTION B
PR: 7016880223 PRLI: 0001 CONT’D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:09/02/2026 Original Required Delivery Date:09/02/2026
SPE7M1-26-T-221M NSN/Part Number: 3040-01-189-6591 Quantity: 5 EA Purchase Request: 7016880223QTY: 5 Delivery: 29 days ADO

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New
DIBBS
COIL, ELECTRICALThe contract pertains to the procurement of an electrical coil with NSN 5950-01-106-6783 and part number 213322-1178, supplied by Marotta Controls Inc, under solicitation SPE7M1-26-U-4616. Six units are required at a unit price of $6.00, totaling $36.00, with delivery mandated within 164 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with special handling instructions indicating the item is delicate, featuring fragile terminals that must remain protected. The packaging code is U, utilizing preservative method 41, and requires marking with the special code 06 for delicate instrument and arrow up. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, or specific instruments as authorized by NAVSEA, and any portable mercury-containing devices must include a secondary containment barrier per NAVSEA 5100-003D. All packaging, marking, and shipping must adhere to DLA’s RP001 and IP025 requirements for hazardous materials. The contract falls under DLA Direct, CONUS coverage and uses the DoD-authorized unit of issue. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision controlled by the acquisition type and relevant dates. Purchasing is estimated and subject to IDC confirmation.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 334413
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DIBBS
DISPLAY, OPTOELECTRONICThe contract pertains to the procurement of 17 units of a display, optoelectronic item identified by NSN 5980-01-247-1862, with a delivery requirement of 120 days after order. The solicitation, numbered SPE7M1-26-U-4627, is issued under a Women-Owned Small Business Set-Aside and falls under NAICS code 334413. All supplied items must strictly conform to the source-controlled drawing referenced in the contract, and only the sources listed on that drawing are currently approved for this procurement, though additional qualified sources not yet reflected on the drawing may be considered in the future. Offerors seeking to qualify their products for future acquisitions must contact the cognizant design activity specified on the drawing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date, depending on the acquisition size. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated; attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Packaging must comply with DLA packaging requirements, and government identification must be removed from any non-accepted supplies. The point of contact for this solicitation is Bryan Fair at the Department of Defense’s Maritime Supply Chain.
Semiconductor and Related Device Manufacturing

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