DIAPHRAGM, VALVE, FLA

The Defense Logistics Agency awarded Contract SPE7M126P1349 to CIRCOR NAVAL SOLUTIONS LLC, with a total contract value of $47,376.00, for the supply of a single line item: DIAPHRAGM, VALVE, FLA, identified by NSN 4820012220426 and CAGE code 63857. The award was issued on July 14, 2026, pursuant to Solicitation SPE7M1-24-T-144P, which was modified through Amendment P00001. The contract was awarded under a federal procurement action with no set-aside designation, and the place of performance is the contractor’s facility located at 82 Bridges Ave, Warren, MA 01083-2144. The contracting office is DLA Land and Maritime, Maritime Supply Chain, based in Columbus, OH, with Contracting Officer Kelly Drees overseeing administration via email and DSN phone number. Payment and invoicing procedures are not explicitly detailed, but electronic submission through DIBBS and use of Post Award Requests and SF-30 forms are referenced for modifications. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, effective April 2026, under a deviation approved for this acquisition, making this clause a key compliance requirement. No other special clauses, option periods, or additional line items are included; the contract is a single-delivery, fixed-price arrangement with no stated period of performance, delivery schedule, or FOB terms. Packaging, preservation, and marking requirements are not explicitly defined, though the item is part of the defense supply chain and is marked with standard NSN and CAGE identifiers, implying conformity with typical military logistics standards. Inspection and acceptance responsibilities are delegated to the Government, with no technical specifications, quality standards, or inspection criteria detailed in the documentation. Representations and certifications from the offeror, including small business status or socioeconomic designations, are not provided, and no evidence of completed Section K certifications or attached documentation is available. The contract administrative framework relies on standard federal forms and procedures, with no indication of WAWF, IPP, or other automated invoicing systems being required.