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JOHN E RUGGLES & CO

UEI: DF6FJMPQDNT4

JOHN E RUGGLES & CO is a federal contractor, registered under UEI DF6FJMPQDNT4. It has been awarded $96,078 in federal contracts. Primary work spans Rope, Cordage, and Twine Mills, Unknown NAICS, and Plastics Material and Resin Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DF6FJMPQDNT4

Federal Contracting Overview

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

AI Capability Profile

John E Ruggles & Co specializes in the manufacture and supply of industrial materials, with specific technical expertise in rope, cordage, and twine production. Their capabilities extend to the manufacturing of plastics materials and resins, providing specialized material solutions for government re...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$96.1K100%

Awards by NAICS

314991 - Rope, Cordage, and Twine Mills$76.2K79.3%325211 - Plastics Material and Resin Manufacturing$8.6K9%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

O-Ring Supply (NSN 5331-0136-10235)This subcontract involves the manufacture and supply of 1,339 specialized O-rings under NSN 5331-0136-10235 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The items must be produced using asbestos-free materials and maintain a non-extendable shelf life of 60 months. Delivery is established as FOB Origin, with performance taking place in New Cumberland. Strict compliance is required for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, utilizing opaque, waterproof, and greaseproof bags to ensure UV protection. Additionally, the provider must ensure full supply chain traceability and provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Performance O-Ring Manufacturing (Critical Application)This subcontract involves the manufacture and supply of 1,203 high-performance O-rings, identified by NSN 5331-01-0185663, for prime contractors supporting the DLA Weapons Support Land Supply Chain. Due to the critical nature of these application items, all components must be produced in strict accordance with SAE AS3581A and SAE AMS7259F standards. Final products are required to be packaged according to MIL-STD-2073-1E and delivered within 168 days after the order is placed. The project falls under NAICS code 325211 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, to ensure all quality assurance and manufacturing requirements are met for this defense procurement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Performance Nonmetallic Materials for Conduit AssemblyThis subcontract involves the supply of high-performance nonmetallic raw materials, including polymers, composites, and resins, to support prime contractors for the DLA Weapons Support ASC Supplier OE and AF Division. The materials must strictly adhere to the chemical and physical properties specified in drawings 76301 R58HB and 12464 R58HB. Performance will take place at Robins AFB, with a focus on providing certified raw materials that maintain full traceability for critical application items. The selected provider is required to submit Certificates of Conformance to ensure full compliance with the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 325211 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract, titled O-Ring Manufacturing and Supply, involves the production or sourcing of 144 specialized O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The required components must strictly conform to Type II, Class C, Style 1 specifications and NSN 5331014125436, with all deliverables meeting established DLA quality and delivery standards. The contract is categorized under NAICS code 325211, with the place of performance located in Tracy, California. The final deadline for the delivery of the units is April 24, 2027. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Foam/Polymer Material SupplyThis subcontract involves the supply of raw industrial foam or polymer materials, specifically in sheets or blocks, to support prime contractors fulfilling DLA Aviation supply contracts. The materials must strictly adhere to density, firmness, and chemical composition requirements for Part Number SPD65E-1701-034. To ensure quality and safety, the supplier is required to provide Material Safety Data Sheets and Certificates of Conformance with all shipments delivered to the manufacturer. Managed under the Department of Defense for the DLA Fleet Readiness Center, the contract mandates full compliance with Buy American regulations per DFARS 252.225-7001. The place of performance is located in Cherry Point, and the procurement falls under NAICS code 325211. Interested parties must have submitted responses by the November 13, 2026, deadline.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

O-Ring Supply (NSN 5331-00-883-6572)This subcontract involves the manufacture or procurement of 52 asbestos-free elastomer O-rings, identified by NSN 5331-00-883-6572, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires strict adherence to quality and packaging standards, specifically utilizing medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, while following MIL-STD-2073-1E and MIL-STD-129 guidelines. A critical requirement of the agreement is the provision of full supply chain traceability as mandated by DLAD Procurement Note C03, which must be submitted alongside the delivered units. The performance of this contract is centered in Tracy, California, under NAICS code 325211 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Medical Grade PVC Plastic SupplyThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the procurement of raw, medical-grade, clear PVC plastic material. The material must be compatible with air-cushioned molding processes and strictly adhere to the DLA Master List of Technical and Quality Requirements. Suppliers are required to provide Material Safety Data Sheets for all medical-grade plastics and deliver the material in bulk to the designated manufacturer. The contract falls under NAICS code 325211 and is intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is located in APO 09227-0000. Interested parties should note the response deadline of November 12, 2026, as specified in the solicitation details.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Specialized Seal Materials (Polymers/Elastomers)This subcontract involves the supply of high-performance polymers, elastomers, and specialized plastics to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing and certifying raw material stock and components that strictly adhere to design control activity specifications. A critical requirement of the contract is the provision of Certificates of Compliance ensuring that all materials are free from Class I ozone-depleting chemicals. The project falls under NAICS code 325211 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fuel-Resistant Nonmetallic Raw MaterialsThis subcontract involves the supply of fuel-resistant nonmetallic raw materials, including polymers, elastomers, or composites, to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 78286 65307-03016 and must be accompanied by Certificates of Conformance to verify compatibility within fuel environments. The contract mandates strict adherence to domestic sourcing requirements in compliance with the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Asbestos-Free O-Ring SupplyThis subcontract involves the supply of three asbestos-free polymer and rubber O-rings for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5331016953329 specifications, following RA001 technical and quality requirements as well as RP001 packaging standards. The contract is categorized under NAICS code 325211 and specifies delivery terms as FOB Origin. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Medical Grade Polymer and Steel Component FabricationThis subcontract for Medical Grade Polymer and Steel Component Fabrication involves the production of raw components used in the assembly of decompression units for DLA Troop Support medical supply contracts. The scope of work requires the fabrication of high-precision stainless steel needles and the extrusion or molding of FEP polymer catheters specifically to 14 Gauge x 3.25 inch specifications. All materials used must be medical-grade stainless steel and fluorinated ethylene propylene polymer. The project is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance taking place at Fort Bragg. To ensure the safety and efficacy of these medical components, the contractor must maintain ISO 13485 quality management systems. The final deliverables for this contract consist of raw catheter tubes and precision needles.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Preformed Packing Manufacturer/SupplierThis subcontract involves the manufacture and supply of 84 units of preformed packing, identified by NSN 5330014158856, for prime contractors supporting the Department of Defense. The items must be produced in strict accordance with MIL-P-24503B Revision B and TDP Rev A Gen 1, with UV-resistant materials required for critical application components. Delivery is established as FOB Origin, with performance taking place in Tracy, California. Packaging requirements mandate that end items be sealed in medium-duty, waterproof, greaseproof, and opaque bags that comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under NAICS code 325211 for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of High-Performance Vehicular Insulation MaterialsThis subcontract involves the supply of high-performance vehicular insulation materials, specifically raw thermal and acoustic foams, fibers, or composite shields, to prime contractors supporting DLA supply contracts. All materials must strictly adhere to the technical specifications of NSN 2540-01-251-9995. The selected provider is responsible for delivering the raw materials along with necessary MSDS documentation and material certifications, including Certificates of Compliance to ensure adherence to domestic origin requirements and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 325211. Performance for this contract is centered in Albany. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Industrial Coating Material SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 12, involves the supply of industrial-grade paints, primers, and protective coatings for water tower repairs at a healthcare facility in Danville, Illinois. The selected provider must deliver certified materials that strictly adhere to NSF/ANSI 61 standards for potable water and provide all necessary technical data sheets and Material Safety Data Sheets. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325211. Interested parties must submit their responses by January 6, 2027, to support the prime contractors overseeing the project site requirements.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 2 months

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-134656-0)This subcontract involves the manufacture or procurement of 639 plain encased seals under NSN 5330-01-134656-0 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor must ensure all units conform to strict technical specifications and meet Engineering Support Activity acceptability standards. Compliance with the Buy American and Balance of Payments Program per DFARS 252.225-7001 is mandatory. The contract is categorized under NAICS code 325211, with performance taking place in New Cumberland, Pennsylvania. Delivery of the seals is coordinated via FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Plain Seals (NSN 5330-01-417-7270)This subcontract involves the manufacture and supply of 1,255 plain seals under NSN 5330-01-417-7270 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The manufacturer must produce these units according to the dimensions and material specifications outlined in the DLA Master List, utilizing equipment capable of meeting strict NSN tolerances. The contract requires strict adherence to the Buy American Act and the Berry Amendment regarding the sourcing of materials. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026. The project falls under NAICS code 325211.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE