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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SLEEVE, SHAFT, PUMP

Awarded

SPE7M1-24-T-7566Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded Contract SPE7L324V7420 to CIRCOR NAVAL SOLUTIONS LLC, with a total value of $23,629.00, for the supply of a SLEEVE, SHAFT, PUMP identified by NSN 4320017023122 and procurement request 7007086110. The award was made on July 30, 2026, under Solicitation SPE7M1-24-T-7566, with no set-aside designation specified. Performance is expected to be delivered under the Department of Defense's responsibility, and all contractual obligations are tied to the single line item for the specified pump shaft sleeve. The point of contact for this contract is Shannon Irwin, reachable via email at Shannon.Irwin@dla.mil or by phone at 312-850-6572. The contract details are publicly accessible through the DIBBS portal using the provided UI link, confirming the transaction as a federal award with no geographic restrictions listed for performance location.

General Info

CIRCOR NAVAL SOLUTIONS LLC awarded $23,629 for pump shaft sleeve NSN 4320017023122 on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$70,887

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

CIRCOR NAVAL SOLUTIONS LLCView Profile

Award Issued Date

07/25/2024, 12:00:00 AM UTC

Documents

(1)

SPE7L324V7420_P00002.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 25

Award Notice

AwardedJul 25

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Shannon IRWINDSN

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L324V7420 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $23,629.00 Award Date: 07-30-2026 Solicitation: SPE7M1-24-T-7566 Line items: - SLEEVE, SHAFT, PUMP (NSN/Part 4320017023122, PR 7007086110)

Similar Contracts

Same NAICS industry code

Hydroverge Hydrant Buddy and Gate Valve Key 48" - 82"

Solicitation # 12500

The City of Greensboro is seeking a firm, delivered price for Hydroverge Hydrant Buddy and Gate Valve Keys ranging from 48 to 82 inches under solicitation number 12500. This local government procurement opportunity is categorized under NAICS code 332919. Interested suppliers must submit their bids via the GePS website by the deadline of September 16, 2026, at 6:00 PM, though early submission is encouraged to avoid potential system interruptions. The primary point of contact for this event is Sherri Scalcione. The contract will be awarded to the lowest responsible and responsive bidder. Evaluation is subject to the City of Greensboro Local Preference Policy, which provides advantages to eligible bidders with a significant business presence in the Guilford County Economic Development Alliance area. For price contracts, if an eligible local bidder matches the lowest price, the award will be granted to the local entity. This policy operates in conjunction with the City's Minority and Women Business Enterprise policy, which takes precedence in the event of a conflict.

City of Greensboro

POSTED

about 22 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0020

Solicitation SPE7M0-27-Q-0020 is an urgent and compelling emergency requirement issued by the Defense Logistics Agency Land and Maritime for the procurement of one Tube Union, identified by National Stock Number 4730-01-647-2761. This is a Firm Fixed Price contract with a requested delivery timeline of 30 days after receipt of order, though the government is seeking the fastest possible delivery to meet a material need date of September 3, 2026. The item is to be delivered to the USS JOHN FINN DDG 113, with both inspection and acceptance occurring at the destination. The procurement is subject to strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Award evaluation will be based on price and delivery speed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity safeguards for covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0409

Solicitation SPE7M2-26-U-0409 is a total small business set-aside for the procurement of check valves, also described as one-way restrictor valves, for the Department of Defense Nuclear Reactor Program. This critical application item is identified by NSN 4820011608061 and corresponds to part numbers 6F3360 from Crissair Inc and M9015DCD001 from National Machine Company. The requirement is structured as an indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. While the estimated annual quantity is 130 units, the guaranteed minimum quantity is 19 units. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that class I ozone depleting chemicals and intentionally added mercury are prohibited, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Delivery is set at 165 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Award will be based on the price quoted for the estimated annual demand, and the contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M1-26-U-5591

Solicitation SPE7M1-26-U-5591 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of straight pipe-to-boss adapters, identified by NSN 4730015766592 and Daimler Truck North America LLC part number 23-12536-000. This requirement may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 226 units, with a required delivery timeline of 87 days after the order is placed. The terms are FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS 252.204-7012.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M0-27-Q-0022

This solicitation, issued by DLA Land and Maritime, is an urgent and compelling emergency requirement for the procurement of one straight pipe-to-tube adapter (NSN 4730-01-197-4774). The item is a critical application component featuring a 3/16 inch nominal tube size and a 1/8 inch NPTF female pipe size, including a nut and sleeve. It must conform to specific military standards, including MS51503D and MIL-DTL-18866K(1). The contract is a firm-fixed-price agreement with a requested delivery window of 30 days after the order, though the government emphasizes the need for the fastest possible delivery. The procurement incorporates stringent quality and technical requirements from the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance involves zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, with shipments directed to the Marine Aviation Logistics Squadron 31 in Beaufort, South Carolina. Award decisions will be based on best value, evaluating price, offered delivery speed, and past performance, while adhering to Buy American and Balance of Payments Program regulations.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Butterfly Valves & Fittings

Solicitation # 8936

The City of Waterbury is seeking sealed bids for the procurement of butterfly valves and fittings under bid number 8936. This Invitation to Bid is currently open for bidding, with all submissions required to be delivered to the office of the Director of Purchasing at City Hall in Waterbury, Connecticut. The deadline for submitting bids is September 29, 2026, at 11:30 AM, at which time the bids will be publicly opened and read aloud. Interested parties must submit their clarifications by September 18, 2026, at 2:00 PM. There is no pre-bid meeting scheduled for this solicitation, and the primary point of contact for inquiries is mmccauley@waterburyct.org.

City of Waterbury

POSTED

DEADLINE

47--REPAIR KIT,PIPE,EME

Solicitation # SPE7M3-26-T-9062

Solicitation SPE7M3-26-T-9062 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 128 emergency damage control pipe repair kits under NSN 4730014146976. This is a total small business set-aside under NAICS 332919, with quotes due by September 21, 2026, via the DIBBS electronic system. The approved source is listed as 01CL4 BV-USA-2. Delivery is required by September 17, 2026, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Suppliers of hazardous materials must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. Payment will be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. All quotes must be submitted electronically, and any use of non-domestic materials must be disclosed during the bidding process.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TAILPIECE,UNION

Solicitation # N0010426QFF42

This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--SWITCH,PRESSURE

Solicitation # SPE7M8-26-T-6631

This contract, solicitation number SPE7M8-26-T-6631, is issued by the Department of Defense Electrical Devices Division for the procurement of 46 pressure switches, identified by NSN 5930-01-410-9221 and Detroit Switch Inc part number 222-10NB16-2223676. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is January 11, 2027, with a delivery window of 75 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Configuration change management and engineering change proposals are required for any variances, and the contract specifies that government identification must be removed from any non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # N0010426QFD90

This firm fixed price solicitation is for the refurbishment of a control valve, designated as Special Emphasis SUBSAFE/Non-Level I material due to its critical role in shipboard systems. The contract requires the prime contractor to be the original equipment manufacturer and mandates that all work be performed according to specific NAVSEA approved procedures and technical data packages. Key requirements include strict adherence to quality systems such as ISO-9001, the application of unique serial numbers for traceability, and the submission of comprehensive certificates of compliance and test reports for non-destructive and hydrostatic testing. The agreement emphasizes rigorous quality assurance, requiring government source inspection and the approval of all welding and brazing procedures prior to execution. It establishes a strict configuration control process where any waivers, deviations, or engineering change proposals must be reviewed and approved by the contracting officer. All certification data and final documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

Solicitation SPE7L7-26-Q-2422 is a firm-fixed-price request for the procurement of one maintenance-free sealed lead-acid storage battery, identified as Schneider Electric IT Corporation part number APCRBC133 (NSN 6140-01-614-1949). The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124). The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is a battery, it must comply with 49 CFR regulations for nonspillable batteries, requiring specific outer packaging, terminal protection, and durable nonspillable marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and provide a Certificate of Conformance. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's conformance to solicitation requirements and their ability to meet the specified technical and quality standards.

Battery Manufacturing

POSTED

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 650+ contractors already using CLEATUS