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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Spring Ring (NSN 1005011388127)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332710
New
Federal
TAHEF 542 System Components
Solicitation # N6660426Q0430
Solicitation N6660426Q0430 is an unrestricted request for quote issued by the Naval Undersea Warfare Center Division, Newport for the manufacture and delivery of custom build-to-print system components under NAICS 332710. The requirement is for a Firm Fixed Price purchase order to provide support material for Government infrastructure upgrades, specifically a Capstan Drive Assembly and a Stowage Drum/Level Wind Assembly. Deliverables include a variety of machine shop parts such as drive drums, hub bodies, outlet guides, and various brackets. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable criteria. Technical requirements include strict adherence to MIL-STD-130 for marking and identification, with specific instructions for laser engraving or white enamel stenciling and the use of cage code 53711. Contractors must provide a Welding Certification Letter or a detailed qualification plan, and must submit Weld Procedure Specifications and Procedure Qualification Records for Government approval before full production. Security and compliance mandates include CMMC Level 2 compliance, a valid NIST SP 800-171 score posted in SPRS to access drawings, and JCP certification for Distribution D drawings. Delivery is F.O.B. Destination to Naval Station Newport, Rhode Island, with electronic payment processed via Wide Area Workflow.
Nuwc Division Newport

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DEADLINE

in 7 days
NAICS: 332710
New
Federal
59--JUNCTION BOX
Solicitation # N0010423QFD03
Solicitation N00104-23-Q-FD03, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of a Pressure Proof Junction Box (NSN 5975-01-663-2792). The item is designated as Special Emphasis material (Level I Scope of Certification) because it is used in a crucial shipboard system where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a required destructive First Article Test (FAT) on one unit and adherence to ISO-9001 or MIL-I-45208 quality systems. The material must also satisfy specific toxicity and flammability requirements and be mercury-free. The contract follows a rigorous delivery and approval schedule, with a final material delivery timeline of 440 days. Key milestones include the submission of weld procedures and qualification data within 120 days of award, followed by a 60-day government approval window. All certification data must be submitted via Wide Area Workflow (WAWF) 20 days prior to delivery. Award will be made to a single responsible offeror based on a best-value determination, with past performance weighted as more important than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract is governed by Buy American and Balance of Payments program requirements.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

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This subcontract involves the manufacture and supply of 37 precision spring rings under NSN 1005011388127 for the Department of Defense. The contractor must ensure all units meet strict military specifications, including specific packaging and labeling standards, for delivery to DLA Jacksonville. The project falls under NAICS code 332710 and is managed by the Fluid Handling Division. The response deadline for this requirement is September 2, 2026, with the place of performance located in Jacksonville, Florida.

General Info

Supply 37 precision spring rings for DoD by September 2, 2026, in Jacksonville.

NAICS

332710 - Machine Shops

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-305R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RING, SPRING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of 37 units of a precision 'RING, SPRING' per NSN 1005011388127, meeting military specifications, packaging, labeling, and delivery requirements to DLA Jacksonville.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 331210
New
DIBBS
TUBE AND FITTINGS, M
Solicitation # SPE7M4-26-T-8102
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Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

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DEADLINE

in about 19 hours
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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-190E
Solicitation SPE7M4-26-T-190E is a small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 13 metal tube assemblies. These components are identified as critical application items for the F110-GE-100 aircraft engine and are designated as restricted source items, requiring engineering source approval by the Government Design Control Activity. The items must be manufactured according to General Electric Drawing 1296M75 Rev N and Specification P3TF19-S2, with a specific requirement to use paragraph 3.4.1, part C instead of part B. The delivery is set for 316 days after order, with a required delivery date of May 12, 2027, shipped FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination based on conformance to the specified drawings and standards. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Packaging must comply with RP001 and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow. The procurement falls under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in about 19 hours
View Details

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