This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, WEARING

Closed

SPE7M1-26-Q-1344Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333996

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Solicitation # SPE7M1-27-T-1005

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of three units of a RING, WEARING with NSN 4320-01-505-0957, under solicitation SPE7M1-26-Q-1344, issued by the Department of Defense’s Maritime Supply Chain through DLA Land and Maritime. The item is associated with specific manufacturer part numbers from CIRCOR NAVAL SOLUTIONS LLC, including 725D0064, 999R501 FIND 7, and PL-999R0501 FIND 7, and may require casting or forging during manufacture, for which the government does not hold the associated tooling; contractors seeking assistance must submit a Casting and Forging Assistance Request through designated DLA channels. Strict restrictions prohibit the intentional addition or direct contact of mercury or mercury-containing compounds with the hardware, except for limited functional uses in batteries, fluorescent lighting, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury needing shock-proof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements via R or I numbers, and the product must comply with MIL-STD-2073-1E packaging standards, including preservation method 31, unit container D3, intermediate container E6, and marking per MIL-STD-129 with no special markings. Palletization must adhere to DLA Packaging Requirements RP001. Delivery is required within 30 days after award, with FOB origin terms and destination as the inspection and acceptance point. The contract is Firm Fixed Price with zero variance allowed, and payment will be processed electronically through the Wide Area WorkFlow system with specific DoDAAC references as outlined in the contract sections. The solicitation is a small business set-aside under NAICS code 333996, requiring offerors to maintain an active SAM registration with updated information within the prior 12 months and to affirm representations regarding inverted domestic corporations, felony convictions, unpaid federal tax liability, and compliance with cybersecurity protocols including NIST SP 800-171 and the safeguarding of covered defense information as mandated by FAR 52.246-2 and DFARS 252.204-7012. Additional clauses bind contractors to

General Info

Procure three wearing rings NSN 4320-01-505-0957, deliver to Tracy CA within 30 days, comply with DLA packaging and mercury restrictions.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-Q-1344 for Maritime Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

KELSEY SCHLAGENHAFT

contact@example.gov

+1 (555) 000-0000

Full Description

RING, WEARING.
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
(CHANNEL RING ASSEMBLY).
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 725D0064 CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 725D0064 C141A CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 999R501 FIND 7 CIRCOR NAVAL SOLUTIONS LLC 63857 P/N PL-999R0501 FIND 7
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4320-01-505-0957 3.000 EA $ _______________ $ ______________
RING,WEARING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
SPE7M1-26-Q-1344
SECTION B
SUPPLY/SERVICE: 4320-01-505-0957 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E6 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017315940 0001 N/A N/A N/A 07/29/2027

SPE7M1-26-Q-1344 NSN/Part Number: 4320-01-505-0957 Quantity: 3 EA Purchase Request: 7017315940QTY: 3 Delivery: 30 days ADO