Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

IMPELLER, PUMP, CENTR

Awarded
SPE7M1-26-T-1159Federal

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 awarded Contract SPE7M126P1457 to CIRCOR NAVAL SOLUTIONS LLC, CAGE 63857, for the procurement of a single centrifugal pump impeller, NSN 4320014933726, at a total contract value of $93,478.00, with an award date of July 14, 2026, under solicitation SPE7M1-26-T-1159. The contract is structured as a firm-fixed-price arrangement with one line item, and delivery is expected from the contractor’s facility at 82 Bridges Ave, Warren, MA 01083-2144. Although the place of performance is listed as unspecified, the contracting office is located in Columbus, Ohio, with Kelly Drees serving as the Contracting Officer and point of contact for administrative matters, including invoice processing via DIBBS. The contract does not include specified delivery schedules, FOB terms, packaging requirements, inspection criteria, or quality standards beyond the NSN identification, and no COTR or COR has been assigned. The only explicitly incorporated clause is FAR 52.222-90, requiring the contractor to report any DEI-related discrimination through a Post Award Request in DIBBS, with no other representations, certifications, or socioeconomic status affirmations provided in the available documentation. No option periods, special requirements such as security clearances or OCI provisions, or detailed technical specifications beyond the NSN are included, and while the procurement appears consistent with a low-value commercial item acquisition likely under LPTA, the basis of award is not formally stated. Payment will be processed through DLA Land and Maritime, Maritime Supply Chain, at PO Box 3990, Columbus, OH 43218-3990, under agency code 97AS, with no identified accounting or appropriation data populated in the record.

General Info

CIRCOR NAVAL SOLUTIONS LLC awarded $93,478 for NSN 4320014933726 pump impeller to support DoD operations.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$93,478

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

CIRCOR NAVAL SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

SPE7M126P1457_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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

Full Description

Show more
DLA award SPE7M126P1457 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $93,478.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-1159 Line items: - IMPELLER, PUMP, CENTR (NSN/Part 4320014933726, PR 7014261779)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS