RING SET, PISTON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of 60 piston ring sets, identified by NSN 2815008905019, designed for use in Detroit Diesel Allison Division of GMC Model 8V-53 diesel engines. These components are designated as critical application items, with approved part numbers from Rolls-Royce Solutions America Inc and Federal-Mogul Corporation. The order is managed under purchase request 7018461048 with a required delivery date of September 25, 2026. The agreement specifies that delivery must be FOB Origin with an inspection and acceptance point also at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. All shipments are to be routed through the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.
General Info
Agency
NAICS
Place of Performance
5450 CARLISLE PIKE BLDG 107 S, MECHANICSBURG,, PA, 17050-2411, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
RING SET, PISTON...ACCOMMODATES ONE PISTON...
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
FOR USE IN THE DETROIT DIESEL ALLISON DIV OF GMC
MODEL 8V-53 DIESEL ENGINE.
CRITICAL APPLICATION ITEM
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5198901
FEDERAL-MOGUL CORPORATION DBA 7U177 P/N B5198901
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 7018461048 0001 SE 60.000
NSN/MATERIAL:2815008905019
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:GH CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
SPE7L1-26-T-15L2
SECTION B
PR: 7018461048 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BGR002
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
FREIGHT SHIPPING ADDRESS:
BGRA00
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
MARKFOR
BGRA00
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
M/F: (TCN) BGRA5462611023
RDD: 269
PROJ: 0KO TP 1
SUPP ADD: BA2BEX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7L1-26-T-15L2 NSN/Part Number: 2815-00-890-5019 Quantity: 60 SE Purchase Request: 7018461048QTY: 60 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
