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Piston Ring Set for Engines and Turbines

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7LX26U7231
FFP
$778 – $14K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring piston ring sets (NSN 2815004101957) for military engines and turbines, with an estimated annual volume of four orders and a guaranteed minimum of nine units, to be delivered to CONUS and OCONUS DLA depots via consolidation and containerization.

Generated 27d ago

Scope & Requirements

Procurement of piston ring sets for military engine components to be delivered to multiple DLA depots across CONUS and OCONUS under an indefinite delivery contract.

Deliverables

  • RING SET,PISTON (NSN 2815004101957), 63 units per order

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of quote submission

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$778 – $14K per task order
IDIQ ceiling: $350K
Similar contracts award $778$14K (median $4K, 7,559 awards)
Aggregate total of orders placed against the contract
Period of Performance
1 year or until $350,000 aggregate orders are reached
Incumbent Contractor
0L7R7 360010103-4; 0L7R7 5704479; 75370 C5795-84
NAICS Codes
Place of Performance
US

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Land and Maritime
Office
DLA Columbus

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published29d ago
May 6, 2026
Became Solicitation28d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due14d ago
May 21, 2026
Delivery deadline
0075 DAYS ADO

Description

for NSN 2815004101957 RING SET,PISTON: Line 0001 Qty 63 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0L7R7 360010103-4; 0L7R7 5704479; 75370 C5795-84. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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