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RING SET, PISTON

Awarded
SPE7M4-26-T-276LFederal

Contract Overview

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The contract specifies the procurement of a piston ring set, second stage, for use with compressor high pressure nitrogen systems, identified by NSN 4310005860908 and part number K15-350H23-20 from COOPER INTERCONNECT, INC. A total of nine units are required at a unit price of $9.00, with a total contract value of $81.00. Delivery is mandated within 168 days to the DLA Distribution San Joaquin warehouse in Tracy, California, under FOB origin terms with zero variance tolerance on quantity. The items must comply with MIL-STD-2073-1E packaging standards, including Type 1 or 2, Class B or C, Style 1 fabric bags per MIL-B-117, and marking in accordance with MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific functional exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The product is designated as a critical application item, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition type. Inspection and acceptance occur at the destination, and transportation logistics must adhere to DLAD Proc Notes C19 and C20. The solicitation was issued on July 23, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 333912 by the Department of Defense’s Fluid Handling Division.

General Info

Nine piston ring sets for nitrogen compressors, $9 each, deliver to Tracy CA within 168 days, MIL-STD compliant, no mercury except approved exceptions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$646.83

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LBS ENTERPRISES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M4-26-T-276L for Fluid Handling Division

PDFrfq

SPE7M426P4464.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M426P4464 posted on DIBBS. Awardee: LBS ENTERPRISES INC (CAGE 08TC8) Total Contract Price: $646.83 Award Date: 08-11-2026 Solicitation: SPE7M4-26-T-276L Line items: - RING SET, PISTON (NSN/Part 4310005860908, PR 7017601334)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

DEADLINE

in 5 days
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