This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RING SET, PISTON
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The contract solicitation SP7L0-26-T-0289 seeks 102 piston ring sets with NSN 2520-01-737-3614 under a simplified acquisition framework, with delivery required within five days to the designated government receiving point at Fort McCoy, Texarkana, Texas, 75507-5000. The contract is FOB Origin, meaning pricing must include transportation to a contiguous U.S. location selected by the offeror under the First Destination Transportation program. All supplies must comply with MIL-STD-2073-1E for packaging and preservation using Method 10 and Material 00, and must be marked and labeled in accordance with MIL-STD-129, including GS1-128 barcoding with no special marking codes beyond standard requirements. Technical and quality requirements referenced by 'R' or 'I' numbers are sourced from the DLA Master List of Technical and Quality Requirements, and all offerings must meet these specifications as well as the general inspection and acceptance criteria defined under FAR 52.246-2, with final acceptance occurring at the destination point by government personnel. The contract value for the single line item is $10,404.00 based on a unit price of $102.00, though the total estimated contract value is not fully stated due to the absence of option clauses or additional CLINs. Compliance with cybersecurity regulations is mandatory, including implementation of NIST SP 800-171 Rev 1 to safeguard covered defense information and reporting cyber incidents within 72 hours as required by DFARS 252.204-7012. Contractors must also submit a NIST assessment score to the Supplier Performance Risk System and affirm compliance with prohibitions on covered telecommunications equipment under DFARS 252.204-7018. All offerors are required to maintain valid Unique Entity ID and CAGE codes, certify their small business status among designated socioeconomic categories, and ensure their employees are informed of whistleblower rights per DFARS 252.203-7002. Invoicing must be conducted electronically through WAWF, and any modifications to pricing or contract terms must adhere to DFARS 252.243-7001. The contract incorporates multiple deviations under Deviation 2026
General Info
Agency
Contract Value
$6,224.04NAICS
Place of Performance
7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
RING SET,PISTON
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 2520-01-737-3614 Quantity: 102 EA Purchase Request: 7016716723QTY: 102 Delivery: 5 days ADO
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