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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

43--RING,WEARING

Awarded

SPE7M1-26-T-209JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement of 67 wearing rings made from a composite material, identified by NSN/Part Number 4320-01-439-4495, with strict requirements that all items must be manufactured by an approved source using materials explicitly authorized on the referenced drawing. The solicitation, numbered SPE7M1-26-T-209J, was posted on July 24, 2026, with responses due by July 29, 2026, and requires delivery within 236 days after award. The item falls under NAICS code 333991 and is solicited by the Maritime Supply Chain under the Department of Defense, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The contracting officer, Michael Reese, serves as the primary point of contact, reachable via email and phone. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization to comply with federal cybersecurity requirements for handling controlled unclassified information.

General Info

Procure 67 composite wearing rings, CMMC Level 2 certified, delivery in 236 days, New Cumberland, PA.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$275,035

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CIRCOR NAVAL SOLUTIONS LLC

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE7M1-26-T-209J for DLA Maritime Supply Chain

19 pages · rfq

High

SPE7M1-26-P-A429 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 13

Combined Synopsis

Type ChangedJul 24

Combined Synopsis → Solicitation

AwardedSep 23

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Thomas Reckart

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M126PA429 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $275,035.00 Award Date: 09-23-2026 Solicitation: SPE7M1-26-T-209J Line items: - RING, WEARING (NSN/Part 4320014394495, PR 7016687016)

Similar Contracts

Same NAICS industry code

Cooling System Pump SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing or manufacture of one Cooling System Pump meeting NSN 2930-01-517-3410 specifications. The selected provider must ensure that the item is packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129 and RP001 standards. The completed and labeled pump must be delivered to the designated destination in FPO 96540-2970 within 20 days of the contract award. This requirement falls under NAICS code 333991 and is intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Critical Hydraulic Accumulator (NSN 1650014636947)This subcontract involves the procurement and delivery of one critical application Hydraulic Accumulator for prime contractors supporting Defense Logistics Agency supply contracts. The required part is identified by NSN 1650014636947 and must match either Northrop Grumman part number 74B680060-121 or Valcor part number 884119-05. The successful provider must ensure the item is delivered within 165 days. Compliance is a central requirement of this agreement, specifically regarding ITAR/EAR export controls and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 333991 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-Q-0136

Solicitation SPE7M1-27-Q-0136 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 558 rotary pumps, identified by NSN 4320-00-679-9159. The items must be manufactured according to Reference Drawing NR 19207 10861448, Revision M, and TDP Rev A Gen 1. Delivery is required 100 days after the date of order, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance are generally conducted at the origin, although first article testing (FAT) requirements specify inspection at source and acceptance at destination. The award will be based on the best value, evaluating price, offered delivery, and past performance. Contractors must comply with stringent quality and packaging standards, including ASTM D3951, MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls and requires CMMC Level 2 certification. Additionally, the contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Fire and Water Discharge Hose SupplyThis subcontract for the Jefferson Parish Government in Louisiana involves the supply of various fire and water discharge hoses for prime contractors working on fire suppression equipment procurements. The scope of work includes providing 1-1/2 inch double jacketed hoses with brass NH couplings, 2-1/2 inch single jacket polyester hoses, 3 inch and 4 inch layflat blue PVC hoses with nylon woven carcasses, and 2 inch rubber discharge hoses featuring plated king nipples. All deliverables must be provided as completed hose assemblies. A critical technical requirement is adherence to NFPA 1692 standards for the 2-1/2 inch hoses, which must undergo a 500 PSI proof test. The opportunity is categorized under NAICS code 333991, with a response deadline set for November 10, 2026.

Jefferson Parish Government

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Fuel Pumps (NSN 2910-01-501-5642)This subcontract involves the manufacture or procurement of 20 electrical fuel pumps under NSN 2910-01-501-5642 for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to ASTM D3951 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain JCP certification and CMMC Level 2 compliance, as well as hold DLA authorization for handling export-controlled data. The contract is categorized under NAICS code 333999 and requires the final delivery of 20 accepted fuel pumps. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Reciprocating Compressor Cylinder (NSN 4310-1236-0806-4)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or procurement of one reciprocating compressor cylinder identified by NSN 4310123608064. The selected provider must ensure all packaging adheres to MIL-STD-2073-1E standards. The item is to be delivered FOB Origin, with final inspection and acceptance occurring at the destination. The contract is designated as a total small business set-aside under NAICS code 333991, with the place of performance located in Bremerton. The final delivery deadline for the completed cylinder is May 19, 2027.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Torque Converter SupplierThis subcontract opportunity is for a supplier to provide three vehicular torque converters for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must manufacture or source units that strictly adhere to NSN 2520-01-189-3745 specifications, with a specific prohibition against the use of additive manufacturing. All deliverables must be marked and packaged in accordance with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK 11893745 Revision C, with delivery terms set as FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 333991. To be eligible, contractors must hold US/Canada Joint Certification Program credentials and maintain CMMC Level 2 compliance. The place of performance is located in Anniston, Alabama, and the response deadline for this Department of Defense requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Temperature and Pressure Regulator SupplierThis subcontract opportunity is for the supply of temperature and pressure regulators to prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The selected provider must manufacture or source hardware that meets NSN 4820016052639 specifications while ensuring full compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to adhere to strict cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The project is designated as a total small business set-aside under NAICS code 333991, with performance taking place in New Cumberland. Interested parties must submit their responses by November 2, 2026. The scope of work concludes with the physical delivery of the regulators to the designated destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1320

Solicitation SPE7M1-27-T-1320 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three centrifugal pump units, identified by NSN 4320-01-534-5808 and Carver Pump Company part number 998-1107-A-61. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery schedule of 168 days after order. The need ship date is April 20, 2027, with an original required delivery date of September 11, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. All technical and quality requirements are governed by the DLA Master List (RA001), and any hazardous materials must be labeled per the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and destination inspection under FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Pressure Gauge ManufacturingThis subcontract involves the manufacture of 16 high-precision aircraft pressure gauges for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate units under NSN 1710-01-550-4165, adhering strictly to Basic Drawing NR 30003 2056AS0342 Revision C and Piece Number 2056AS0342-1. Compliance with TDP Rev A Gen 1 is mandatory, and the use of precision instrumentation equipment is required to ensure technical specifications are met. All bare items must be marked with the Contract Number, NAWC CAGE, and Part Number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333991. Interested parties must submit their responses by November 2, 2026. This project supports prime contractors within the Department of Defense to maintain critical maritime supply chain components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Pressure Indicators (CSI)This subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, requires the manufacture and supply of five pressure indicators under NIIN 016333728 for US Navy projects. The indicators must be fabricated according to TDP Version O03 and DD Form 1423 Exhibit A, utilizing precision machining to meet Critical Safety Item tolerances. Delivery requirements include warranted indicators packaged per MIL-STD-2073. The contractor is responsible for providing comprehensive documentation, including Certificates of Compliance, PDF welding records, and MSDS compliant with OSHA and FED STD 313. Additionally, the provider must maintain ECDS system access via PKI/CAC. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333991.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Extrication Tools

Solicitation # BD-27-1649-TONTH-TONTH-134320

The Town of Northborough, Massachusetts, has issued an Invitation for Bid (IFB) solicitation number BD-27-1649-TONTH-TONTH-134320 for the procurement of battery-operated hydraulic extrication tools to be used by the Northborough Fire Department. This procurement is governed by the requirements of MGL Chapter 30B, the Uniform Procurement Act. The primary deliverable consists of emergency services extrication tools categorized under UNSPSC Code 27-12-18. Interested vendors must submit their bids to the Town Administrator Office at Town Hall, 63 Main Street, Northborough, MA 01532, no later than 2:00 p.m. on October 29, 2026, at which time bids will be opened publicly and read aloud. Scott Charpentier serves as the Purchaser, and John Coderre is the administrative contact for the town. Complete bid documentation is available for download via the official town website.

TONTH - Town Hall

POSTED

DEADLINE

in about 9 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 17 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 17 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Custom Decal Production (NSN 7690-01-651-3617)

Commercial Screen Printing

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS