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BOLT, RING

Awarded
SPE4A6-25-T-36CNFederal

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The Defense Logistics Agency awarded CIRCOR NAVAL SOLUTIONS LLC, with CAGE code 63857, a contract valued at $61,500.00 for the procurement of a single line item: BOLT, RING, identified by NSN 5306-01-209-7846 and PR 7013631654. The award was issued on July 21, 2026, under solicitation SPE4A6-25-T-36CN, with the contract number SPE4A726P5317 and a modification identifier P00001. The awardee is located at 82 Bridges Ave, Warren, MA, and the performance location is within the United States, though no specific delivery point or FOB terms are defined. The contract does not specify quantity, unit price, or delivery schedule, and no packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are referenced. Payment administration is managed by DLA in Richmond, VA, with Carl Allen designated as the Contracting Officer; no Contracting Officer’s Representative or technical point of contact is identified. The contract incorporates FAR 52.222-90, which prohibits contractors from engaging in discriminatory diversity, equity, and inclusion practices and mandates reporting of subcontractor noncompliance. This clause, added via DoD Class Deviation 2026-00040, Revision 1, is the sole contractual clause explicitly included. No statement of work, technical specifications, inspection criteria, or quality standards are provided beyond the part number. The contract type remains unspecified, and no evaluation factors, award rationale, or socioeconomic status information is available. The contracting office requires acknowledgment of amendments prior to the solicitation deadline but does not outline submission portals, file formats, or page limits. All financial, logistical, and performance parameters are minimal, with the total contract value representing the only definitive monetary detail.

General Info

CIRCOR NAVAL SOLUTIONS LLC awarded $61,500 for BOLT, RING NSN 5306-01-209-7846, effective July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$61,500

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

CIRCOR NAVAL SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

SPE4A726P5317_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A726P5317 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $61,500.00 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-36CN Line items: - BOLT, RING (NSN/Part 5306012097846, PR 7013631654)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

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in 5 days
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