RING, PISTON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to T & T FABRICATION LLC under contract number SPE7M126V042Y is a firm fixed price delivery order for 24 piston rings, NSN 4310013526923, at a total value of $8,420.88, with an award date of July 16, 2026, and a performance deadline of December 31, 2026. The work is governed under the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions and follows simplified acquisition procedures, with delivery designated as FOB Origin, though inspection and acceptance occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All items must comply with MIL-STD-2073-1E for packaging and preservation using Method 31, and MIL-STD-129 for labeling, barcoding, and shipment identification, with no special marking required beyond standard codes. Packaging must conform to DLA’s RP001 standard and use specified container types, and all submissions are mandatory through the Wide Area WorkFlow system with invoices and receiving reports submitted electronically. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to employment eligibility verification, combating human trafficking, sustainable products, hazardous materials identification, patent indemnity, and supply chain risk management. It includes required DFARS clauses for NIST SP 800-171 assessments, transportation by sea, subcontracting commercial products, and pricing modifications. The contractor must provide safety data sheets and hazard warning labels compliant with OSHA’s Hazard Communication Standard, and all representations regarding small business status, UEI, and CAGE code are verified through SAM. No option quantities are authorized, and the contract contains no amendments or modifications at issue. The point of contact for administrative and contract oversight is Lori Day of DLA, reachable via email and phone, while specific contracting officer and payment office details are referenced but not fully populated in the available documentation.
General Info
Agency
Contract Value
$8,420.88NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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