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RING, WEARING

Awarded
SPE7M1-26-T-3374Federal

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The Defense Logistics Agency awarded a fixed-price contract to CIRCOR NAVAL SOLUTIONS LLC under solicitation SPE7M1-26-T-3374 for the delivery of a wearing ring with NSN 4320012528439, with a total contract value of $20,666.00. The award was made on July 14, 2026, and the contract number is SPE7M126P3169, with a modification effective date of January 13, 2026. The contractor’s place of performance is listed as 82 Bridges Ave, Warren, MA 01083-2144, though the official place of performance field remains blank. The award was processed under simplified acquisition procedures, and the contract type is implied as firm-fixed-price based on the total fixed price and use of Standard Form 30. The contracting officer is Kelly Drees of DLA Land and Maritime, with contact information provided, but no contracting officer’s representative or technical representative is identified. The sole clause explicitly included is FAR 52.222-90, addressing DEI discrimination by federal contractors, with deviation 2026-00040 and revision 1 applied, requiring compliance with non-discrimination standards in employment practices. No detailed statements of work, performance periods, delivery schedules, FOB terms, or inspection criteria are provided in the available documentation. Packaging, marking, and preservation requirements are not explicitly stated, though compliance with MIL-STD-129 and MIL-STD-2073 is likely implied due to DLA’s standard practices and the use of an NSN. No attachments or supplemental documents are listed, though a continuation sheet referenced in Item 14 may contain additional details not available. The NAICS code is 332710 for metal spring manufacturing, and while the contractor’s CAGE code is 63857, no UEI, socioeconomic status, or size certification details are confirmed. No line-item pricing breakdowns, accounting codes, or invoicing methods such as WAWF are specified, and the remittance address for payment is provided as PO Box 3990, Columbus, OH 43218-3990, without bank or financial details. The contract does not reference any option periods, key personnel requirements, security clearances,

General Info

DLA awards CIRCOR NAVAL SOLUTIONS $20,666 for wearing ring NSN 4320012528439 for DoD use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P3169_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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P3169 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $20,666.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-3374 Line items: - RING, WEARING (NSN/Part 4320012528439, PR 7014816883)

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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

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about 12 hours ago

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