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PORT NIANTIC INC 17 SMITH AVE NIANTIC CT 06357 USA

UEI: SLED_0C0E79EFBF30C302

PORT NIANTIC INC 17 SMITH AVE NIANTIC CT 06357 USA is a federal contractor, registered under UEI SLED_0C0E79EFBF30C302. It has been awarded $94,630 across 1 federal contract. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing. Top awarding agencies include Base BOSTON(00024).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0C0E79EFBF30C302

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Base BOSTON(00024)$94.6K100%

Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$94.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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COUPLING, PLAIN

Solicitation # SPE7M1-26-U-5739

This contract is for the procurement of plain couplings, identified by NSN 3010016131284 and RIX Industries part number A428-1. The order consists of an estimated quantity of 44 units with a delivery requirement of 104 days after order. The shipment is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. This is designated as a critical application item and must comply with the technical and quality requirements set forth in the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

TRANSMISSION, MECHANICA

Solicitation # SPE7L1-26-T-08K5

This contract is for the procurement of one non-vehicular mechanical transmission, identified by NSN 3010-01-647-2598 and associated with ITW Food Equipment Group LLC part numbers 00-937840 and PL-60078. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-08K5, with a required delivery date of September 8, 2026, and a delivery window of five days after the order. The item is to be shipped FOB Origin to Camp Humphreys in Pyeongtaek, South Korea. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. The contract also requires the removal of government identification from non-accepted supplies and specifies that the material has no shelf life requirement.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-26-T-08L4

This contract is for the procurement of one flexible shaft coupling, identified by NSN 3010-01-725-8915 and Lovejoy LLC part number 68514456686. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-08L4, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Item Unique Identification is not required for this specific order.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-08C6

This solicitation from the Department of Defense Land Supply Chain is for the procurement of four shoulder shafts, identified by NSN 3040-01-295-5813. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 333612. Compliance with strict regulatory standards is mandatory, including DLA packaging requirements and CMMC Level 2 certification. Furthermore, the item is subject to ITAR and EAR export controls, meaning technical data cannot be shared with foreign persons without authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SHEAR ELEMENT ASSE

Solicitation # SPE7L4-26-U-1229

Solicitation SPE7L4-26-U-1229, issued by the Department of Defense LSO Combat Vehicles and Armament on September 9, 2026, seeks quotes for a Shear Element Assembly under NSN 3010012672556. The requirement is for a quantity of one unit with a delivery window of 104 days after receipt of order. This procurement is categorized as a critical application item and identifies Zurn Industries Inc (Part Number 213073-1) and Ameridrives International LLC (Part Number 213220-001) as relevant sources. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical compliance includes the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Quotations for this simplified acquisition are due by September 23, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-26-T-726Z

This contract is for the procurement of six non-aircraft engine turbo superchargers, identified by NSN 2950-01-699-0239 and part number LC4Z-6K682-A from Santa Maria Ford, Inc. The agreement specifies a delivery timeframe of 20 days after the order and requires shipment to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

GEAR ASSEMBLY, CAPTURE

Solicitation # SPE7L1-26-T-08B8

This contract is for the procurement of two units of a Capture Head Gear Assembly, identified by NSN 3010-01-732-4039 and part number 0953SA189. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-08B8. Delivery is required within 220 days, with a specified need date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6762

Contract SPE7L4-26-T-6762 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of spur gears. The contract identifies the material as NSN 3020123820126 and references part number PZH.D005 from Hugo Maschinenbau GmbH. The requirement is split across two line items, with the first requesting one unit under purchase request 7018220690 and the second requesting two units under purchase request 7018220691. The original required delivery date is September 3, 2026, with a delivery timeframe of 20 days after order. The items are to be delivered FOB destination to the USS Zumwalt DDG 1000. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements taking precedence. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

HUB, COUPLING, FLEXIBLE

Solicitation # SPE7L2-26-T-0648

Solicitation SPE7L2-26-T-0648 is a request for quotations issued by the Department of Defense, specifically the Land Supplier Operations Wheeled Vehicles agency, for the procurement of one flexible coupling hub. The item is identified by NSN 3010-01-439-4447 and part number 3K-B-685670 from Timken Gears and Services Inc. The required delivery date and need ship date are both set for May 4, 2027, with a delivery lead time of 237 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking codes required. Evaluation for award will consider price, including a HUBZone price evaluation preference, and will exclude any offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and hazardous material labeling.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6613

This solicitation, issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, is for the procurement of four helical gears under National Stock Number 3020-01-560-2906. The contract, identified by solicitation number SPE7L4-26-T-6613, requires delivery within 157 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 333612. The agreement incorporates specific technical and quality requirements as defined by the DLA Master List, including strict packaging standards and the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, alternate offerors must provide a complete data package for both approved and alternate parts.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-26-T-08C5

This contract, identified as solicitation SPE7L1-26-T-08C5, is a total small business set-aside issued by the Department of Defense Land Supply Chain for the procurement of two electro-mechanical linear actuators used to control valve opening and closing. The items are identified by NSN 3010-01-155-5008 and are associated with part numbers from Eaton Aerospace LLC, Morpac Industries, and Curtiss-Wright Flow Control Corporation. This is a Foreign Military Sales requirement destined for the DZ Ikmal Merkezi Komutanligi in Derince Izmit, Turkey. The contract specifies a delivery timeframe of five days after receipt of order with a required delivery date of September 11, 2026. Terms are FOB Origin for both inspection and acceptance. Compliance with DLA packaging requirements RP001 and MIL-STD-129 for marking is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions as defined by NAVSEA. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SLEEVE, COUPLING, FLEXIB

Solicitation # SPE7L1-26-T-03P6

Solicitation SPE7L1-26-T-03P6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of four flexible coupling sleeves, identified by NSN 3010-01-587-7168 and Moog Inc. part number 43911. The required delivery date is May 17, 2027, with a delivery lead time of 250 days after order. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific technical requirements are incorporated via RA001, and packaging must follow RP001. Additionally, the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted electronically through the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

GEAR ASSEMBLY, POST

Solicitation # SPE7L1-26-T-02V4

This Request for Quotations (RFQ) issued by DLA Land and Maritime involves the procurement of four Gear Assembly, Post units, identified as a critical application item with part number 0953SA005 from L.B.I., Inc. The contract is a fixed-price solicitation for NSN 3010-01-732-4040, with a required delivery date of March 12, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract incorporates strict technical, quality, and environmental requirements. Specifically, Class I ozone-depleting chemicals are prohibited, and any substitute chemicals must receive prior approval. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Although Item Unique Identification is not required by the service customer, contractors must comply with hazardous material labeling standards and cybersecurity regulations regarding the safeguarding of covered defense information. Additionally, offerors must adhere to domestic sourcing mandates, including the Buy American Act and the Berry Amendment, and provide necessary disclosures regarding telecommunications equipment and non-domestic materials. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-08H7

This contract, identified by solicitation number SPE7L1-26-T-08H7, is issued by the Department of Defense Land Supply Chain for the procurement of one bevel gear, identified by NSN 3020-01-567-3570 and CNH Industrial America LLC part number 504240405. The requirement is tied to purchase request 7018220819 with a required delivery date of September 9, 2026. Delivery is specified as FOB Origin with a delivery window of five days after order, and the item is to be shipped via the fastest traceable means to the AWCF SSF at Fort Polk, Louisiana. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific requirement for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, and falls under NAICS code 333612.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-08Q4

This solicitation, identified as SPE7L1-26-T-08Q4, is issued by the Department of Defense Land Supply Chain for the procurement of one Hub Body, identified by NSN 3020-01-657-2275. The requirement specifies compatible part numbers CC76467 from Emerson Power Transmission and S9514-F5-MMA-010 from Johnson Controls Navy Systems. The procurement falls under NAICS code 333612 and is managed by Kristina Derry. The contract stipulates a delivery timeframe of five days after order and requires shipment via the fastest traceable means to the AWCF SSF at Fort Carson, Colorado. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific quality requirements RA001, RP001, and RQ011.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

RING GEAR ASSEMBLY

Solicitation # SPMYM226Q0173

This solicitation, issued by DLA Maritime Puget Sound under solicitation number SPMYM226Q0173, seeks quotes for a Ring Gear Assembly. The opportunity is a total set-aside for small businesses under NAICS code 333612. All quotes must be submitted via email to Armando Saya by September 14, 2026, at 10:00 AM PST. Delivery is required as FOB Destination to Silverdale, Washington. To be considered responsive, bidders must submit a signed and completed solicitation including the contractor's cage code, point of contact, lead time, and manufacturer details including the country of origin. Contractors required to implement NIST SP 800-171 must provide a current assessment not older than three years, although Commercial Off The Shelf items are exempt provided they are identified during the bidding process.

DLA Maritime - Puget Sound

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9942

The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of 62 spur gears under NSN 3020008591699. This request for quotation may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 9 units, with an estimated two orders per year. Delivery is required within 116 days after the order is placed, and items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 09445 299-09. All quotes must be submitted electronically by the deadline of September 24, 2026. This solicitation is categorized under NAICS code 333612 and is managed by the office located in Columbus, Ohio. Interested parties should access the solicitation via the provided electronic link, as hard copies and technical drawings are not available.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

30--UNIVERSAL JOINT,NONVEH

Solicitation # SPE7LX-26-U-9984

The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of nine non-vehicle universal joints under NSN 3010014866778. This requirement is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 78 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. This opportunity is designated as a total Small Business Set Aside under NAICS code 333612. Interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. All technical specifications, drawings, and the full RFQ are available digitally via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE