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PISTON ASSEMBLY, PUM

Awarded
SPE7M1-26-T-4974Federal

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The Defense Logistics Agency awarded Contract SPE7M126P4204 to CIRCOR NAVAL SOLUTIONS LLC on July 14, 2026, for the supply of a piston assembly for pump applications, identified by NSN 4320012011887, at a total contract value of $64,513.00. The award was made under simplified acquisition procedures per FAR 13.302(a) and FAR 12.303(a), indicating a streamlined process typically used for lower-dollar-value procurements, with the contract likely structured as a firm fixed price. The contracting officer for this action is Kelly Drees of DLA Land and Maritime, Maritime Supply Chain, located in Columbus, Ohio, who is the sole point of contact for administrative matters, though no Contracting Officer Representative or Contracting Officer Technical Representative is identified. The place of performance and delivery location are not explicitly defined, though the contractor’s facility is listed as 82 Bridges Ave, Warren, MA. The contract incorporates the clause FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, with Deviation 2026-00040, Revision 1, which imposes compliance obligations on the contractor regarding diversity, equity, and inclusion practices in employment. Additionally, the awardee is required to submit a Post Award Request through the DIBBS system to report any issues or concerns post-award. No detailed specifications, technical standards, packaging, marking, or inspection criteria are included in the available documentation, and no delivery schedule, FOB terms, or quantities are provided beyond the identified national stock number. The accounting and appropriation data, including AAC, TAS, or ACRN, are not populated, and there is no explicit mention of invoicing methods such as WAWF or IPP, though electronic submission through DIBBS is implied. The contract was issued as a modification to an existing agreement, referencing amendment P00001, and the full Statement of Work, evaluation factors, and list of attachments are either missing or not included in the available portion of the contract file. The contractor holds a CAGE code of 63857, but no socioeconomic status or unique entity identifier is disclosed.

General Info

CIRCOR NAVAL SOLUTIONS LLC awarded $64,513 for PISTON ASSEMBLY, PUM NSN 4320012011887 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$64,513

NAICS

N/A

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

CIRCOR NAVAL SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

SPE7M126P4204_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M126P4204 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $64,513.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-4974 Line items: - PISTON ASSEMBLY, PUM (NSN/Part 4320012011887, PR 7015245204)

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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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