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

Supply of Wearing Ring (NSN 7540-01-152-8070)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of 1,000 precision-machined wearing rings identified by NSN 7540-01-152-8070 and part number 4320014394495, intended for use in naval or industrial rotating equipment. Each unit must comply with stringent military or industrial specifications, ensuring dimensional accuracy, material integrity, and operational durability under demanding conditions. Traceability of all raw materials is mandatory, accompanied by comprehensive inspection documentation to verify conformance at every stage of production. The deliverables are to be manufactured under a subcontract arrangement, with the Defense Logistics Agency acting as the overseeing entity under the Department of Defense. The NAICS code 332998 indicates the work falls under other fabricated metal product manufacturing, emphasizing custom precision machining. The contract was posted on July 14, 2026, and performance is expected to meet the quality and compliance standards required for defense-critical applications, though specific delivery timelines and locations are not detailed in the available information.

General Info

Supply of 1,000 precision wearing rings for defense use, with full material traceability and military compliance.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332998 - Enameled Iron and Metal Sanitary Ware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-4241.

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

View the prime solicitation

RING, WEARING

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

PostedJul 14

subcontract

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 1,000 units of a precision-machined wearing ring (NSN 7540-01-152-8070, P/N 4320014394495) for use in naval or industrial rotating equipment. Deliverable must meet military or industrial specifications with traceable materials and inspection documentation.

Similar Contracts

Same NAICS industry code

Supply of Nonmetallic Hose AssembliesThis subcontract involves the supply of two nonmetallic hose assemblies for prime contractors under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing assemblies that match NSN 4720-01-708-6832, with performance taking place in Fort Bliss. All deliverables must be shipped via the fastest traceable means. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Additionally, the provider must comply with DFARS 252.223-7008 and DFARS 252.225-7007 standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 332998.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Nonmetallic Hoses (JLG Industries P/N 2720620)This subcontract involves the supply of 17 nonmetallic hose assemblies to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required components must strictly adhere to JLG Industries technical specifications P/N 2720620 and CAGE 1YHH8 DWG# 2720620 Revision D. Each assembly must be fitted with 90-DEG P/N 70R8006 fittings on both ends to match NSN 4720015728889. The procurement falls under NAICS code 332998, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of two warranted nonmetallic hose assemblies for the USS New York LPD 21, supporting prime contractors under the DLA Weapons Support Fluid Handling Division. The supplier is responsible for producing or sourcing NSN 4720015245137 assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance standards require that all items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with a specific mandate that products remain free of class I ozone-depleting chemicals. The project falls under NAICS code 332998 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-00-883-3967)This subcontract involves the fabrication of 115 nonmetallic hose assemblies under NSN 4720-00-883-3967 for the DLA Weapons Support Fluid Handling Division. The selected manufacturer will be responsible for cutting and forming materials, installing end fittings, and conducting pressure testing in strict accordance with the provided technical data package. Additionally, the contractor must apply shelf-life markings per MIL-STD-129 and ensure all packaging meets RP001 and MIL-STD-2073-1E standards. To be eligible for this project, the contractor must hold an ISO 9001:2015 certification. The work is categorized under NAICS code 332998 and will be performed in Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720012598823)This subcontract involves the manufacture and supply of ten 1/8 inch ID nonmetallic hose assemblies under NSN 4720012598823 for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units meet strict quality and regulatory standards, including the provision of Certificates of Conformance and full supply chain traceability in accordance with DLAD Procurement Notes C03. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The performance of this contract will take place in New Cumberland, Pennsylvania, with the final delivery consisting of the completed hose assemblies and all required traceability documentation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-270-2502)This subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture or sourcing of 22 nonmetallic hose assemblies identified by NSN 4720012702502. The contractor must ensure all deliverables adhere to RP001 packaging requirements and the DLA Master List of Technical and Quality Requirements (RA001). Additionally, the provider is mandated to comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332998, with performance taking place in New Cumberland. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Plumbing Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide institutional-grade plumbing components and materials for facility projects managed by the Board of Education of School District No. 39 in Vancouver. The scope of work includes the supply and delivery of pipes, valves, fittings, and fixtures as specified in Schedule 1, ensuring all materials meet rigorous industry standards for institutional use. The supplier is responsible for delivering these goods to designated Board locations and managing all inventory and reverse logistics for any damaged items. The procurement process for this role is managed through the Province of British Columbia, with a response deadline set for November 9, 2026. Operating under NAICS code 332998, the selected supplier will support prime contractors in the execution of school district infrastructure improvements. Interested parties can find further details and submission guidelines via the official BC Bid portal.

The Board of Education of School District No 39 (Vancouver)

POSTED

DEADLINE

Plumbing Supplies and Piping MaterialsThis subcontract agreement involves the provision of plumbing supplies and piping materials for prime contractors working on Government of Yukon facility projects. The scope of work includes the supply and delivery of various piping materials, such as copper, PEX, steel, PVC, and CPVC, along with commercial-grade fixtures including faucets, toilets, urinals, mixing valves, water heaters, and recirculation pumps. All provided materials must strictly adhere to CSA standards and the National Plumbing Code of Canada. The contract is managed by the Government of Yukon, with a response deadline set for November 9, 2026. The successful provider will be responsible for delivering all specified plumbing materials directly to designated project sites within the Yukon territory.

Government of Yukon

POSTED

DEADLINE

Plumbing and Mechanical Material SupplyThis subcontract agreement covers the supply of specialized plumbing and mechanical materials for prime contractors working on Indiana University of Pennsylvania facility projects. The scope of work includes the delivery of Type K hard-drawn copper piping, lead-free solder, and sanitary waste and vent piping to the project site, ensuring all materials meet the specific project requirements. The contract is managed within Indiana County, Pennsylvania, under NAICS code 332998. Interested parties must submit their responses by the deadline of November 12, 2026, as the solicitation was posted on October 12, 2026.

POSTED

DEADLINE

Plumbing Materials SupplyThis subcontract agreement involves the supply and delivery of plumbing materials and components for prime contractors working on St. Thomas Health Services projects. The scope of work is specifically governed by CPV code 44115210 and PPC Category W0430-Plumbing, ensuring that all provided supplies meet these technical standards. Managed by the Government of Jamaica, the contract falls under NAICS code 332998. The primary responsibility of the supplier is to provide and deliver completed shipments of plumbing materials to the designated project sites as required by the health services organization.

St. Thomas Health Services

POSTED

DEADLINE

Manufacture of Cartridge Seal AssembliesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the full-scale manufacturing of Cartridge Seal Assemblies, identified by NSN 2915-00-316-2158. The scope of work requires strict adherence to military specifications and encompasses all stages of production, including precision machining, assembly, rigorous quality control, packaging, and the provision of necessary documentation. The project is categorized under NAICS code 332998 and was posted on August 17, 2026. The contract ensures that all manufactured components meet the precise technical requirements mandated for military use, with the Defense Logistics Agency serving as the primary overseeing agency.

Defense Logistics Agency

POSTED

DEADLINE

Seal Assembly Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of military-specification seal assemblies. The contractor is responsible for ensuring all products meet strict military standards, specifically regarding packaging, marking, and documentation compliance with MIL-STD-129 and DFARS requirements. The project falls under NAICS code 332998 and was posted on August 17, 2026. This agreement ensures that the produced seal assemblies adhere to rigorous federal acquisition regulations and defense logistics specifications for quality and delivery.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VENDOR OPPORTUNITY - DLA HQ Holiday Social Event

Solicitation # NAFUA1-27-I-0001

All Other Professional, Scientific, and Technical Services

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 23 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Reflective Coating Compound (NSN 8010-01-659-2206)This subcontract involves the supply of reflective coating compound, identified by NSN 8010-01-659-2206, for primes fulfilling Defense Logistics Agency contracts. The selected provider must deliver four quarts of the material, ensuring it meets all NSN specifications and adheres to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129 using Special Marking Code 32. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and IP025. To qualify, the supplier must maintain a quality system certified under SAE AS9003 or ISO 9001. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Performance for this requirement is designated for FPO 96694-2900, with a response deadline set for November 9, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 23 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