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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

RING, WEARING

Active
SPE7M1-26-T-309DFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of four composite material wearing rings, identified by NSN 4320014394461 and part number 0654C0553S902A from Circor Naval Solutions LLC. The items are designated as critical application items and must adhere to specific DLA technical and quality requirements, including RP001 packaging standards and MIL-STD-129 marking guidelines. Delivery is required within 20 days, with an original required delivery date of August 28, 2026. The shipment is designated for delivery FOB Origin and will be routed through New York Forwarding Services Inc to the King Abdulaziz Naval Base in Jubail, Saudi Arabia. Inspection and acceptance will occur at the point of origin. The procurement is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-309D.

General Info

Circor Naval Solutions will supply four composite wearing rings to Saudi Arabia by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-309D Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
RING,WEARING
RING, WEARING. COMPOSITE MATERIAL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 0654C0553S902A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018052950 0001 EA 4.000
NSN/MATERIAL:4320014394461
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D4 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-309D
SECTION B
PR: 7018052950 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PSR005
NEW YORK FORWARDING SERVICES INC
D GUYTON TEL (910)343 8900 EXT 125
FAX (910)343-8284
WILMINGTON NC 28412-6227
US
FREIGHT SHIPPING ADDRESS:
PSRW00
KING ABDULAZIZ NAVAL BASE
NAVAL SUPPLY CENTER, EASTERN FLEET
RSNF, JUBAIL
RIYADH
SA
MARKFOR
PSRW00
KING ABDULAZIZ NAVAL BASE
NAVAL SUPPLY CENTER, EASTERN FLEET
RSNF, JUBAIL
RIYADH
SA
M/F: (TCN) PSRW546235005W
RDD:
PROJ: 1BB TP 3
SUPP ADD: PA5RBY SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: F9B ADV: 23 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M1-26-T-309D NSN/Part Number: 4320-01-439-4461 Quantity: 4 EA Purchase Request: 7018052950QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency