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See details in posting Newport RI USA

UEI: SLED_D33860B67D5F3304

See details in posting Newport RI USA is a federal contractor, registered under UEI SLED_D33860B67D5F3304. It has been awarded $245,932,500 across 1 federal contract. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Nuwc Division Newport.

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UEI Code

SLED_D33860B67D5F3304

Federal Contracting Overview

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

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Awards by Agency

Nuwc Division Newport$245.9M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$245.9M100%

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COUPLING, CLAMP, GROOVED

Solicitation # SPE4A6-26-T-36WZ

Solicitation SPE4A6-26-T-36WZ, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 373 grooved clamp couplings under NSN 5342006786179. Identified as a commercial item, the procurement specifies a required delivery date of August 30, 2027, with a delivery timeline of 331 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Dist San Joaquin in Tracy, California. The government notes that there is currently no approved Technical Data Package available for this NSN, and data may be proprietary or insufficient for competitive procurement. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-15B6

Solicitation SPE7L1-26-T-15B6 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 76 weapon cases, specifically Pelican Products Inc. part number 1780HL under NSN 1005015764391. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade, requiring quotes to be submitted via the DIBBS portal by October 2, 2026. The required delivery date is November 28, 2026, with a delivery window of 56 days after the order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include supply chain traceability documentation per DLAD Procurement Note C03 and adherence to the Buy American and Balance of Payments Program. The contract incorporates various FAR and DFARS clauses, including those regarding the Berry Amendment, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

NavGuide GPS Receivers

Solicitation # N6660427Q0002

Nuwc Division Newport

POSTED

about 18 hours ago

DEADLINE

Advanced Notice: Code 15 Wet End Services

Solicitation # N6660426R3002

The Naval Undersea Warfare Division Newport (NUWCDIVNPT) Sensors and SONAR Systems Department, Code 15, is issuing an advanced notice for a Seaport Task Order to provide engineering, technician, and logistic services. The scope of work encompasses systems, software, and hardware engineering, platform alterations, system installation, and laboratory equipment maintenance for towed and hull sensor systems. A critical requirement of the contract is the establishment of a Hull Sensor Systems facility within 20 miles of NUWCDIVNPT, featuring at least 7,000 square feet of warehouse space and 500 square feet of office space for the manufacture, refurbishment, and shipment of government property. The contractor will also be responsible for comprehensive packaging, handling, storage, and transportation plans for SONAR systems in accordance with MIL-STD-2073-1E and other military standards. This procurement is a total set-aside for small businesses and is anticipated to be a term-type Task Order with Cost Plus Fixed Fee provisions. The expected level of effort is 740,000 man-hours over a period of one base year and four option years, with approximately 75 percent of the work performed at government sites. Security requirements include a Secret facility and safeguarding clearance, Facility Security Level 1, and CMMC Level 2 certification. Award will be determined via a best value tradeoff process, with post-award performance evaluated on technical quality, cost control, schedule, management, and regulatory compliance. The Request for Proposal is expected by the end of October 2026, with an estimated award in the third quarter of FY2027.

Nuwc Division Newport

POSTED

about 18 hours ago

DEADLINE

TOOL, SNAP RING REMO

Solicitation # SPE7M4-27-T-0030

Solicitation SPE7M4-27-T-0030 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 75 snap ring removal tools, identified by NSN 1045-00-880-3196. The contract is open for full and open competition, with quotations due by October 13, 2026. Deliveries are required to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 3, 2026, and a need ship date of May 19, 2026. Offers should be submitted based on FOB Origin. This procurement includes stringent security and quality requirements. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with destination inspection and acceptance performed by the government. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, while providing a price evaluation preference for certified HUBZone Small Business Concerns. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-0002

Solicitation SPE4A7-27-T-0002 is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of two grooved clamp couplings, NSN 5342-01-188-4946. The contract requires the delivery of these items within 245 days after order, with a specific requirement to deliver one unit for first article testing to Hill AFB, UT, within 120 calendar days of the contract date. Manufacturing may necessitate casting or forging and the use of special tooling. The items are to be delivered FOB Origin to the DLA Fleet Readiness Center East in Cherry Point, NC. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 quality standards. The contract mandates strict sampling methods per MIL-STD-1916 or ASQ H1331 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Technical data associated with this procurement is subject to ITAR or EAR export controls. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PARTS KIT-SEAL REPLACE

Solicitation # SPE7L4-27-T-0003

Solicitation SPE7L4-27-T-0003 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of seven seal replacement parts kits for mechanical equipment (NSN 1020014640008). This is a Foreign Military Sales requirement for Spain, with delivery required within five days after receipt of order and an original required delivery date of October 2, 2026. Inspection and acceptance will occur at the point of origin. The contractor is required to furnish only new, unused parts from government-approved sources as reflected in the Contract Technical Data File. Strict quality controls are mandated, including the implementation of an inspection system upon receipt, the provision of Original Equipment Manufacturer certified parts, and the maintenance of an unbroken supply chain for full traceability to the manufacturer. Environmental restrictions prohibit the use of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited except in specific functional applications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for kit internal labeling and outer box barcoding. All quotes must be submitted via the DLA Internet Bid Board System. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0003

Solicitation SPE4A5-27-T-0003, issued by DLA Aviation, is a request for quotation for one Commercial Off The Shelf tube bracket, specifically General Electric Company part number L21234P01 (NSN 5342005966336). This item is designated as a Critical Application Item and must be delivered by September 15, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being the USS Cape St George CG 71. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and palletization must adhere to RP001 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging per NAVSEA 5100-003D. Additionally, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Cover Assembly Machine Gun Supply

DLA Land And Maritime

POSTED

DEADLINE

Supply of Specialized ESD Laminate Bench TopsThis small business set-aside subcontract involves the manufacture and supply of over 90 specialized electrostatic discharge laminate bench tops for prime contractors supporting the Naval Undersea Warfare Center Division, Newport. The required products are gray laminate tops with rounded front edges, available in 24 by 72 inch and 28 by 72 inch dimensions, specifically designed to meet ESD specifications for electronic maintenance. All items are to be delivered to Newport, Rhode Island. To be eligible for this opportunity, contractors must maintain an active SAM registration and ensure full compliance with DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 336612 and is managed under the Department of Defense. Interested parties must submit their responses by October 9, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Specialized Finishing and Passivation for MP35N Fasteners

Nuwc Division Newport

POSTED

DEADLINE

Precision Machining of Mast Bolts (Part No G770662-5)

Nuwc Division Newport

POSTED

DEADLINE

MP35N Cobalt-Nickel Alloy Raw Material Supply

Nuwc Division Newport

POSTED

DEADLINE

10--BRUSH,CLEANING,SMALL A

Solicitation # SPE7LX27U0005

This procurement solicitation, issued by DLA Land and Maritime, is for the acquisition of small cleaning brushes under NSN 1005012208635. The requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 332994. The initial order consists of 219 units to be delivered within 141 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of 32 units. Quotes must be submitted electronically by October 16, 2026, and should reference the approved sources provided in the solicitation.

DLA Land And Maritime

POSTED

DEADLINE

SOLE SOURCE - ESD BENCH REPLACEMENT PARTS

Solicitation # N6660426Q0466

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is issuing a combined synopsis and solicitation under RFQ N6660426Q00466 for the procurement of replacement parts to refurbish specialized Electrostatic Discharge (ESD) benches. This requirement is a 100% Small Business Set-Aside under NAICS code 337127. The government intends to award a firm-fixed price purchase order to Workplace Modular Systems LLC on a sole source basis, as they are the original manufacturer and the only source capable of providing components that integrate with existing infrastructure without requiring costly facility modifications or extensive first article testing. The scope of work includes the delivery of various ESD gray top laminates in multiple dimensions and heavy-duty stationary components. All items must be delivered FOB Destination to Newport, Rhode Island, within 30 days after the date of contract. Key compliance requirements include active SAM registration, adherence to CMMC level requirements, and the provision of a unique item identifier for any delivered items with a unit acquisition cost of $5,000 or more. Payments will be processed electronically via Wide Area Workflow within the Procurement Integrated Enterprise Environment.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # N6660426Q0492

The Naval Undersea Warfare Center Division, Newport is soliciting quotes for the manufacture of MP35N Mast Bolts, part number G770662-5, under solicitation number N6660426Q0492. This unrestricted acquisition is for a Firm Fixed Price purchase order to be awarded on a Lowest Price, Technically Acceptable basis. The requirement consists of a base year and four option years, with each period requiring the delivery of 50 bolts and 50 corresponding material certifications. Deliveries are designated F.O.B. Destination to Naval Station Newport, Rhode Island, with approximate delivery dates spanning from November 2026 through November 2030. To be considered technically acceptable, offerors must be registered in the System for Award Management and provide proof of past performance on similar work. Due to the Distribution D and Export Control designation of the technical drawings, offerors must possess a valid Joint Certification Program certification and an approved DD 2345 form to gain access. Additionally, vendors must have an active NIST SP 800-171 assessment and a CMMC Level 2 self-assessment uploaded to the Supplier Performance Risk System module of the PIEE website. All items must be sourced directly from the original equipment manufacturer or authorized channels to ensure products are new. Quotes must be submitted via email to the designated point of contact by 11:00 a.m. EST on October 16, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Sight, Bore Optical

Solicitation # SPRDL127RA009

This presolicitation, issued by the DLA Land Warren under solicitation number SPRDL127RA009, is for the procurement of 80 Sight Bore Optical units. The required items are identified by NSN 1240001523512 and part number 10549221. This opportunity is designated as a total set-aside for small businesses under NAICS code 332994. The contract includes a Technical Data Package and requires a Factory Acceptance Test where the contractor must test three units. Shipping is designated as FOB Destination, with inspection and acceptance occurring at the origin. Interested parties must respond by October 19, 2026.

DLA Land Warren

POSTED

DEADLINE

Solicitation # SPRMM126QHE97

This solicitation, issued by DLA Mechanicsburg, is for the manufacture of non-commercial inner drums, identified by Cage Code 53711 and part number 6181415. The procurement is being conducted using Lowest Price Technically Acceptable (LPTA) criteria. A recent amendment has extended the response deadline from September 18, 2026, to September 30, 2026. Contractors are required to adhere to strict quality assurance, packaging, and marking standards, including MIL-STD-130 for identification and MIL-STD-2073 for packaging. Interested vendors must provide the Original Equipment Manufacturer (OEM) details if they are not the manufacturer and are encouraged to register for the Electronic Data Access (EDA) web tool to monitor contract modifications. All invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) via the Procurement Integrated Enterprise Environment (PIEE). The contract includes specific provisions regarding cybersecurity maturity, small business subcontracting, and security prohibitions, and requires that any changes to production facilities be approved in writing by the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month