Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

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

0

All time

Active

0

Currently performing

Completed

0

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

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

Open opportunities in PORT NIANTIC INC 17 SMITH AVE NIANTIC CT 06357 USA's top NAICS codes and agencies

GEAR, SPURThe contract pertains to the procurement of 10 spur gears with NSN/Part Number 3020-00-817-9538 under Purchase Request 7017623081. The solicitation, identified as SPE7L4-26-T-5833, was posted on July 26, 2026, and responses are due by August 6, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the components are intended for military or defense-related applications. The contract does not specify a set-aside type or NAICS code, suggesting it is open to general industry competition without preference. The place of performance and office address details are not provided, but the contracting entity is based in the United States. Interested parties can access the full solicitation details through the DIBBS portal using the provided link.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

GEAR, SPURA spur gear with NSN 3020-01-439-7923 is being procured under a federal solicitation issued by the Defense Logistics Agency, a component of the Department of Defense. The request, identified by purchase order number 7017607444, seeks a single unit of the specified gear for use in defense-related applications. The solicitation, identified by number SPE7L4-26-T-5831, was posted on July 26, 2026, with a response deadline of August 6, 2026, requiring potential suppliers to submit proposals within that window. The procurement is open to all eligible vendors as no specific set-aside designation is indicated, and the place of performance and point of contact details are not provided in the records. The complete solicitation details can be accessed through the DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

GEAR ASSEMBLY, SPEEDThe contract pertains to the procurement of 56 units of a gear assembly designated for speed control, identified by NSN 3010-01-424-9791 under purchase request 7016270645. The solicitation is issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE7L3-26-T-134R, and was posted on July 26, 2026. The response deadline for submissions is set for August 6, 2026, at 17:00 UTC. This is a federal procurement action with no specified set-aside type or NAICS code, indicating it is open to all eligible contractors. The place of performance and official office address are not detailed, but the contracting entity is based in the United States. All inquiries and submissions must be made through the official DIBBS platform using the provided link.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

HUB, GEARThe contract pertains to the procurement of seven HUB, GEAR units identified by NSN 4310-00-956-9227 under Purchase Request 7016689871. The solicitation is issued by the Defense Logistics Agency, a component of the Department of Defense, and is formally documented under solicitation number SPE7M4-26-T-285X. The request was posted on July 26, 2026, with a response deadline set for August 6, 2026, indicating a timeframe for vendors to submit bids or proposals. The procurement is classified as a federal solicitation with no specified set aside for small businesses or other categories, and there is no designated NAICS code provided. The place of performance and office address details are not specified in the documentation, though the contracting entity operates within the United States. Interested parties can access the full solicitation details via the provided DIBBS portal link.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

30--GEAR ASSEMBLY,SPEEDThe procurement is for 56 units of a Gear Assembly, Speed, identified by NSN 3010014249791, to be delivered to DLA Dist San Joaquin with a delivery deadline of 60 days after award. The solicitation, numbered SPE7L326T134R, was posted on July 26, 2026, and responses are due by August 6, 2026. It is a combined solicitation open to all responsible sources, with quotes required to be submitted electronically only; no hard copies are available. Digitized technical documents including drawings and military specifications can be accessed or ordered online. The contracting activity is under the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. All inquiries must be directed via email to the point of contact listed in the solicitation, accessible through the provided SAM.gov link, and further details can be retrieved using the solicitation number on the DIBBS platform.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

30--COUPLING,SHAFT,FLEXThe contract pertains to the procurement of three shaft flexible couplings identified by NSN 3010015324923, with an approved source listed as 70487 213075-002. The delivery destination is DLA Distribution San Diego, and the required delivery timeframe is 165 days after contract award. This solicitation, labeled SPE7L126T878E, is a combined request for quotation issued under a Total Small Business Set-Aside, restricted to small business concerns as defined by the SBA. It falls under NAICS code 333612 for other engine equipment manufacturing and is managed by the DLA Land and Maritime office located in Columbus, Ohio. No hard copies of the solicitation are available; all documentation must be accessed electronically via the provided SAM.gov link. Technical specifications, plans, or drawings are not provided, and all interested parties must submit quotes electronically before the deadline of August 6, 2026. Any questions concerning the solicitation must be directed to the designated point of contact via email, with further guidance available through the DIBBS solicitation portal using the provided solicitation number.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

COUPLING, SHAFT, FLEXThe contract mandates the supply of one flexible shaft coupling, part number D046162, with NSN 3010011900943, to be delivered FOB origin within 20 days to Marine Corps Base Camp Pendleton, California. Delivery must be made via the fastest traceable means, explicitly excluding parcel post, and in full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The item is designated as a critical application and must adhere to strict environmental restrictions: no ozone-depleting chemicals or intentional use of mercury or mercury-containing compounds, except for approved functional applications such as batteries, fluorescent lights, or sensor components as specified by NAVSEA, which also require secondary containment for portable devices. Packaging and palletization must follow DLA’s procurement guidelines, and all documentation incorporates technical and quality requirements from the DLA Master List referenced in the contract. The solicitation number is SPE7L1-26-T-822M, with a required delivery date of July 8, 2026, and the contractor is Rexnord Industries, LLC.

LAND SUPPLY CHAIN

POSTED

DEADLINE

GEAR, BEVELThe contract pertains to the procurement of five bevel gears identified by NSN 3020-00-787-0545, with a delivery requirement of 290 days after award. The solicitation number is SPE7L4-26-T-5189, issued with a response deadline of July 29, 2026, and posted on July 24, 2026. It is classified under NAICS code 333612 and falls under the authority of the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with performance to occur in Jacksonville, Florida, ZIP 32212-0103. All technical and quality requirements referenced in this solicitation are incorporated by reference from the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Government identification must be removed from any non-accepted supplies prior to disposal or return. Primary point of contact for inquiries is Anna-Rachelle Betts, reachable at dla.flda1prs@dla.mil or 6146923770, and further details can be accessed through the DIBBS platform.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ROTORSEAL ASSEMBLYThe contract pertains to the procurement of a Rotorseal Assembly identified by NSN 3010-01-286-3561 and part number 145488L, manufactured by Eaton Corporation, under solicitation SPE7L4-26-U-0952. This is an indefinite-delivery contract with a guaranteed minimum order of three AY units and a maximum estimated value of $350,000, though the listed quantity of 21 AY is an estimate and not guaranteed for purchase. Delivery is required within 84 days of order placement, with FOB origin terms meaning title and risk transfer upon shipment from the contractor’s location, while inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 31 (cleaning and drying), with unit and intermediate containers coded D3 and pack code U; palletization follows DLA’s RP001 requirements, and marking adheres to MIL-STD-129 with no special marking required, though barcoding must conform to GS1 DataBar or Code 128 standards. The item is classified as critical and subject to strict prohibitions on intentional mercury or mercury compound contact, except for specific exemptions like batteries, fluorescent lamps, and sensors, which must be shockproof with a secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129. Invoicing is mandated through WAWF, using cost vouchers or invoices as applicable, with no alternative systems permitted. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, safety, procurement integrity, and compliance. Key requirements include compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.223-7001 for hazardous material labeling, and 252.247-7023 for ocean transportation, which necessitates prior notification and U.S.-flag vessel preference with documented waiver requests for foreign-flag use. Contractors must also adhere to whistleblower protections, restrictions on compensation of former DoD officials, and disclosure controls for sensitive information. The solicitation requires offerors to maintain current SAM registration, provide a Unique Entity Identifier and CAGE code, and self-certify small business or socioeconomic

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

30--DR PULLEY BUSH ASSYThis procurement is a small business set-aside for the manufacture and delivery of 30 DR PULLEY BUSH ASSY units, identified by NSN 3HD 3020 016877256 SQ, for use on U.S. Navy submarines. The contract requires strict adherence to technical specifications outlined in multiple drawings and standards, including MIL-STD-130 for marking, MIL-I-45208 and ISO 9001 for quality systems, and ASME B46.1 for surface finish. The primary component, the AN/BRA-24 Toughmet Drive Pulley & Bushing Assembly, must be fabricated from specified materials: TOUGHMET 3 copper-nickel-tin alloy for the pulley and collar, and K-Monel for the seal bushing, with full traceability of material certifications by heat and lot. All units require comprehensive first article inspection and testing, including 100% dimensional verification, thread testing, and mercury exclusion certification, with government approval mandatory before production begins. The supplier must submit detailed quality documentation including certified mill reports, visual/dimensional inspection records, and a mercury exclusion certificate, all traceable to contract, part, heat, lot, and serial numbers, and retain these records for one year after final delivery. The contract mandates rigorous quality control, with inspections conducted by DCMA and oversight from Naval Surface Warfare Center, Philadelphia Division, which serves as the acceptance authority. The supply chain must comply with Buy American and Free Trade Agreement requirements, and no metallic mercury or mercury contamination is permitted, with exceptions requiring prior written approval. Configuration management follows MIL-STD-973 or its recognized alternative, EIA-649, and all engineering changes, deviations, or waivers must be formally approved by the Contracting Officer. Packaging and marking must conform to MIL-STD-2073, and contractual documents are deemed issued upon electronic transmission. The solicitation response deadline has been extended to September 30, 2026, with awards based on best value, weighing price and non-price factors equally, including delivery lead time and past performance. All communication, submissions, and technical inquiries must be directed through specified government points of contact, primarily Jessica T. Grzywna at the Navy’s Mechanicsburg office.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Flexible Shaft Coupling Manufacturing and SupplyThe contract entails the manufacture and supply of 33 flexible shaft couplings identified by NSN 3010-00-473-0044 and part number A-C7627-1, all of which must meet the technical and quality standards established by the Defense Logistics Agency. Delivery is required FOB origin to New Cumberland, Pennsylvania, with a strict deadline of 168 days from contract award. The procurement is structured as a subcontract under a total small business set-aside, specifically designated for small businesses according to FAR 19.5, and falls under the NAICS code 333612 for other engine equipment manufacturing. The solicitation, posted by the Fluid Handling Division of the Department of Defense, invites responses with a deadline of August 3, 2026, and is intended to support defense logistics needs through a targeted small business opportunity.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Centrifugal Pump Parts KitsThe contract requires the manufacture, assembly, and delivery of pre-packaged centrifugal pump parts kits that meet strict military specifications, ensuring full traceability and seamless integration into defense logistics systems. All components must be produced and assembled to exact standards, with documentation and labeling supporting end-to-end accountability throughout the supply chain. The work is intended for performance at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contractor must adhere to the North American Industry Classification System code 333612, which pertains to pump and pumping equipment manufacturing. This is a subcontract opportunity under the Department of Defense’s Maritime Supply Chain, with a solicitation posting date of July 23, 2026, and a mandatory response deadline of August 3, 2026. The contract emphasizes compliance with military-grade requirements for parts kits, including rigorous quality control, packaging protocols, and logistics compatibility to support operational readiness. While no specific set-aside type is designated, contractors must be prepared to demonstrate capability in producing defense-grade components under the oversight of federal supply chain protocols. All bids must be submitted through the DIBBS portal using the provided link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

High-Pressure Actuator Cylinder ManufacturingThe contract specifies the manufacture and delivery of two high-pressure actuator cylinders for Trident submarine applications, identified by NSN 3010011522940, which are critical fluid power components designed for naval operational environments requiring extreme reliability and precision. These components are essential for the propulsion and control systems of the Trident-class submarines, and their fabrication must comply with stringent military and aerospace standards for materials, tolerances, and performance under high-stress conditions. The work is classified as a subcontract under NAICS code 333612, indicating specialized machinery manufacturing, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, suggesting the work will be conducted at a DoD-approved facility with appropriate security and quality controls. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a three-week window for qualified suppliers to submit proposals. The contract is managed by the Fluid Handling Division within the Department of Defense, underscoring its strategic importance to naval capabilities. Although no set-aside classification or point of contact is listed, the use of Dibbs, the Defense Logistics Agency’s procurement platform, confirms its alignment with federal acquisition protocols. Vendors must be prepared to demonstrate not only manufacturing capability but also proven experience with defense-grade fluid systems, as failure in these components could severely impact submarine mission readiness and safety.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PULLEY, GROOVEThe contract is for the procurement of a PULLEY, GROOVE with NSN 3020-01-700-5470 and part number C63625-2 from SMITH-BERGER MARINE, INC, under solicitation SPE7LX-26-U-8976. The quantity required is four units, delivered FOB origin with no tolerance for variance in quantity, and delivery must be completed within 118 days. Inspection and acceptance occur at the destination. The item is covered under DLA DIRECT, CONUS, and all technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced via R numbers. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container types, and labeling must adhere to MIL-STD-129 with the special marking code ZZ, which mandates arrows indicating upward orientation, open side instructions, and mechanical handling requirements. Serial numbers must be marked on the unit, intermediate, and shipping container labels, with corresponding details included on the packing list per MIL-STD-129 guidelines. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026, under NAICS code 333612, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GEAR ASSEMBLY, SPEED DEThe contract pertains to the procurement of a Gear Assembly, Speed Decreaser, identified by NSN 3010-00-563-5440, with a quantity of 64 units, each priced at $64.00 for a total contract value of $4,096. Delivery is required FOB origin within 168 days of contract award, with inspection and acceptance occurring at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and units of issue, and marking must adhere to MIL-STD-129 without additional special markings. Palletization and packaging follow DLA’s standardized requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The item is classified under NAICS code 333612 and is awarded through full and open competition with no set-aside provisions. The contract imposes stringent technical, quality, and cybersecurity controls. It incorporates technical and quality requirements from the DLA Master List, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing a zero-defect acceptance standard unless otherwise specified. Configuration changes require an Engineering Change Proposal, and any deviations must be formally requested. Ozone-depleting chemicals are strictly prohibited, with no exceptions, and all substitute chemicals require prior approval. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is mandatory, requiring a self-assessment. The manufacturing process may involve casting or forging, for which the government may not hold tooling, necessitating a Casting and Forging Assistance Request if needed. Covered Defense Information applies, and all supplies must be delivered without government identification if rejected. The required delivery date is March 14, 2027, with a need ship date of January 19, 2027, reflecting tight scheduling for a critical defense application.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SOLENOID, ELECTRICALThe contract is for the procurement of two solenoid electrical components with NSN/part number 5945-01-329-8992, issued under solicitation SPE7M5-26-T-344W by the Department of Defense’s Active Devices Division. The requirement mandates compliance with DLA packaging standards and all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for this simplified acquisition. The offeror must submit a complete data package covering both the approved and alternative parts, and any non-accepted supplies must be delivered without government identification. Delivery is required within 168 days after award, with performance location in Tracy, California, 95304-5000. The solicitation was posted July 23, 2026, with responses due by August 3, 2026, and the NAICS code 333612 applies. Point of contact for inquiries is Jeanette Heisey, reachable via email or phone provided, with additional details accessible through the DIBBS system link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COUPLING, SHAFTThis contract pertains to the procurement of a shaft coupling, specifically Renold Inc Part Number 2 1/2 S, with NSN 3010-01-131-7461, for a quantity of two units. Delivery is required within 168 days from the contract award, with shipment destined for DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, under FOB Origin terms. The items must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, cushioning materials, and unit container requirements, with no special marking authorized. All supplies must adhere to DLA Packaging Requirements and avoid the intentional addition or direct contact of mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lights, sensors, weapon systems, and specified chemical reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance. The unit of issue is each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The solicitation was issued under SPE7L1-26-T-866R with a response deadline of August 3, 2026, and the original required delivery date was January 3, 2027, with a revised need date of January 19, 2027. The primary point of contact for inquiries is Dillon James, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PULLEY, FLATThe contract pertains to the procurement of six flat pulleys, identified by NSN 3020-01-308-0759 and part number 8704054-01 from Alfa Laval Inc, with a total contract value of $6.00 per unit. Delivery is required within 168 days from the contract award, with goods to be shipped FOB origin and inspected at destination under a zero percent quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including use of designated preservation methods, container types, and marking in accordance with MIL-STD-129 without special markings. Mercury or mercury-containing compounds are prohibited in or on the pulleys except for specific exempted applications such as functional batteries, lighting, or weapon systems, and any such devices must feature secondary containment as dictated by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. All items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania by January 19, 2027, following original required delivery date of November 12, 2026, under solicitation SPE7L5-26-T-4574, and transportation logistics are governed by DLAD procedural notes C19 and C20.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE