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10 RING SERVICE INC

UEI: SL7MKX16N8H4

10 RING SERVICE INC is a federal contractor, registered under UEI SL7MKX16N8H4. It has been awarded $10,786 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SL7MKX16N8H4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

10 RING SERVICE INC provides industrial supply wholesale services, specializing in the procurement and distribution of industrial materials and equipment. The company has experience supporting the Department of Defense, specifically providing supplies to installations such as Fort Benning. The fir...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$10.8K100%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$10.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Piston Rings (NSN 4310017062926)This subcontract involves the supply of piston rings, specifically RIX INDUSTRIES part number 18-20420-8R1 under NSN 4310017062926, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for logistics, including packaging items according to MIL-STD-2073-1E and marking shipments per MIL-STD-129. Shipments are required to utilize specified D3 unit containers and E5 intermediate containers. This procurement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Decoder-Receiver (PN 85921-00)This subcontract involves the procurement of one Commercial Off-The-Shelf decoder-receiver, part number 85921-00, manufactured by FreeFlight Acquisition Corporation. The equipment is intended for prime contractors working on DLA Weapons Support ASC projects and must adhere to the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. To be eligible, providers must ensure strict compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates that the supplier meet CMMC Level 2 and NIST SP 800-171 assessment standards for cybersecurity and data protection.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Electrostatic Discharge (ESD) Packaging MaterialsThis subcontract involves the supply of DOD-qualified barrier materials for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on providing certified electrostatic discharge and electromagnetic sensitive packaging materials, specifically anti-static bags and conductive foam. All supplied materials must strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E requirements to ensure the protection of sensitive electronic devices. The project is managed under NAICS code 423840 for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties should note the response deadline of November 2, 2026, for this specialized procurement of ESD and EMS packaging solutions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Damper Repair Kit Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Salinity Sensor SupplyThis subcontract involves the procurement and delivery of 2,000 salinity sensors, specifically Village Marine part number 106101-00, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The agreement mandates an exact part number match and strict adherence to prohibitions against mercury-free hardware. To ensure quality and security, the provider must utilize ISO 9001:2015 manufacturer inspection systems and comply with all domestic sourcing and cybersecurity clauses. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 423840.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Eaton Engine Fuel Pump Parts Kits (NSN 2915010101915)This subcontract involves the supply of nine Eaton Engine Fuel Pump Parts Kits, specifically part number 214995 under NSN 29150101915, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to DLA Master List requirements RA001 and RP001, with quality assurance conducted via zero-based sampling in accordance with MIL-STD-1916. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to the DLA Distribution Depot Oklahoma located at Tinker AFB. The procurement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Internal Wrenching Bolts (Bosch Rexroth)This subcontract involves the procurement and delivery of 13 specialized internal wrenching bolts, specifically Bosch Rexroth GmbH Lohmann Part Number -41715 Item 21, under NSN 5306-01-486-3308. These components are intended for prime contractors supporting DLA Weapons Support ASC contracts. The supplier is responsible for performing physical identification and bare item marking in accordance with RQ017 and must ensure all materials are mercury-free. To qualify, the manufacturer must provide certification to either SAE AS9003 or ISO 9001 standards. The final products are to be delivered to the DDSP facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-00-894-4990)This subcontract involves the procurement and delivery of 22 specialized self-locking hexagon nuts, part number GYN165, for the DLA Weapons Support ASC Commodities Division. The items must be sourced from approved manufacturers, specifically Meggitt Aircraft Braking Systems Corp or SPS Technologies, and delivered to Fort Bragg, North Carolina. The contractor is required to adhere to strict quality and packaging standards, including DLA Packaging Requirements RP001 and the DLA Master List RA001. Additionally, the contract mandates the execution of zero-based sampling plans in accordance with MIL-STD-1916 or ASO H1331 to ensure compliance with Department of Defense specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of MTU Intake Air Cleaners (NSN 4310016312709)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and supply of seven MTU Friedrichshafen GmbH intake air cleaners, part number 0150941202. The items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards, with final delivery designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Awardees must ensure strict compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Intake Air Cleaner SupplyThis subcontract involves the procurement or manufacture of three intake air cleaners, specifically NSN 2940015968028 or Red Dot Corporation part number RD-5-13290-0P, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The project is managed under the Department of Defense and falls under NAICS code 423840, with the place of performance located in New Cumberland. The contractor must ensure strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Intake Air Cleaner Supplier (NSN 2940-01-644-4111)This subcontract involves the supply of three intake air cleaners for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required hardware must be Donaldson Company part number D120165, which corresponds to NSN 2940-01-644-4111, and must adhere to the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under NAICS code 423840 for the Department of Defense, with the place of performance located in Barstow, California. Compliance with DFARS 252.204-7012 cybersecurity regulations and DFARS 252.225-7001 Buy American standards is mandatory. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Hatch Door Hardware and FastenersThis SDVOSB set-aside subcontract involves the supply of specialized hatch door hardware and fasteners for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The scope of work requires the procurement of hinges, latches, seals, and fasteners that adhere strictly to reference drawing specifications. The contractor is responsible for delivering kitted hardware sets for nine hatch door assemblies, ensuring all items include full material certifications and traceability. Compliance requirements include the submission of Safety Data Sheets for all hazardous materials in accordance with 29 CFR 1910.1200(g). The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423840. Interested parties must have responded by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Valve Stem Guides (P/N B11424)This subcontract involves the supply of 32 packaged valve stem guides, part number B11424, sourced from Dante Valve Company for prime contractors under a DLA supply contract. The items must strictly adhere to RA001 quality standards and comply with NAVSEA 5100-003D mercury restrictions. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. The agreement is managed through the Department of Defense via DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. The contractor is required to comply with DFARS 252.225-7001 Buy American requirements. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of Airspeed Servo Plugs (Critical Application Item)This subcontract involves the procurement of two Airspeed Servo Plugs, specifically Moog Military Aircraft LLC part number 093-63116, for prime contractors supporting DLA Weapons Support aircraft component contracts. As these are designated Critical Application Items, the supplier must ensure strict adherence to quality standards and comply with Buy American requirements. All shipments must be packaged and marked in accordance with MIL-STD-129 and RP001 guidelines. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in Tracy, California. To be eligible, the provider must complete a CMMC Level 2 Self-Assessment. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Cylinder Tilt Supply (PN: 2590-01-495-7220)This subcontract involves the supply of one Cylinder Tilt, part number 2590-01-495-7220, to support prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The requirement specifies a genuine component manufactured by Terex Cranes Germany GmbH, ensuring full traceability and strict adherence to Item Unique Identification standards per MIL-STD-130 and DFARS 252.211-7003. The agreement mandates full compliance with Buy American regulations and applicable DFARS prohibitions. The selected provider is responsible for delivering the completed part to the designated prime contractor or shipping point. This procurement falls under NAICS code 423840 and was posted on October 22, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Eaton Aeroquip Tube ElbowsThis subcontract involves the supply of nine genuine Eaton Aeroquip LLC tube elbows, part number R81103T-20, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. All packaging must strictly adhere to ASTM D3951, MIL-STD-129, and RP001 standards. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Classified under NAICS code 423840, the procurement is managed through the Department of Defense. Interested parties must meet the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Filler and Bleeder (P/N AF-5)This subcontract involves the procurement of one Filler and Bleeder unit, specifically NSN 4910002451832 and TUXCO CORP part number AF-5, to support DLA supply contracts for CH-54, CH-47, and UH-60 helicopters. The equipment must be provided in accordance with the DLA Master List of Technical and Quality Requirements and must strictly adhere to Berry Amendment compliance. The selected provider is responsible for packaging and marking the unit according to MIL-STD-129, ASTM D3951, and RP001 standards. Delivery is required FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. This requirement is managed under the Department of Defense via the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Eaton Aeroquip Tube ElbowThis subcontract involves the procurement or manufacture of one tube elbow assembly, specifically part NSN 4730017331953 or Eaton Aeroquip PN AE23657M, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The items must be delivered FOB Origin to San Diego, with strict adherence to ASTM D3951 and RP001 palletization standards for packaging and MIL-STD-129 for shipment labeling. The contract requires full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 423840, the solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE