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RING, WEARING

Awarded
SPE7M1-26-T-4491Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7M126P4032 to CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) on July 14, 2026, for the procurement of a single line item: a RING, WEARING identified by National Stock Number 4320012528438 and part number PR 7015054200, at a total contract value of $38,955.00. The solicitation, SPE7M1-26-T-4491, was issued under simplified acquisition procedures and modified via Standard Form 30 Amendment P00001, with the contract type not explicitly stated but governed by FAR clauses related to commercial items and modifications. The place of performance is the contractor’s facility at 82 Bridges Ave, Warren, MA 01083-2144, and the awarding office is DLA Land and Maritime, with contract administration handled through their office in Columbus, Ohio. The contract includes the FAR clause 52.222-90 addressing DEI discrimination, applied under deviation 2026-00040, requiring compliance with federal nondiscrimination standards in employment and contractor operations. While packaging and marking requirements are not explicitly detailed, the use of the NSN and CAGE code implies compliance with MIL-STD-129 for labeling, including human-readable and machine-readable identifiers such as GS1-128 or Data Matrix barcodes. The payment and remittance address is provided, but no specific invoicing system like WAWF is confirmed, and no COR, COTR, or PCO designation is named beyond the Contracting Officer, Kelly Drees. No evaluation factors, weights, award basis, or socioeconomic certifications are disclosed, nor are option periods, delivery schedules, FOB terms, or inspection criteria detailed in the available documentation. The contract contains no attachments listed in Section J, and no supplemental specifications or quality standards for the item are provided beyond the NSN, indicating that all technical details may reside on an unreferenced continuation sheet.

General Info

DOD awards CIRCOR NAVAL SOLUTIONS LLC $38,955 for wearing ring NSN 4320012528438 effective July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$38,955

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

CIRCOR NAVAL SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M126P4032

PDFamendment

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Timeline

PhaseAwarded
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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 SPE7M126P4032 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $38,955.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-4491 Line items: - RING, WEARING (NSN/Part 4320012528438, PR 7015054200)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
31--BEARING,BALL,THRUST
Solicitation # SPE4A6-26-T-28QU
The Department of Defense, through the ASC Commodities Division of DLA Aviation, has issued Request for Quotation SPE4A6-26-T-28QU for the procurement of 149 thrust ball bearings under NSN 3110001590943. This is a fixed-price contract with a delivery requirement of 263 days after award, with the items to be delivered to the DLA Distribution Depot Oklahoma. The solicitation is open for electronic submissions via the DIBBS system until September 18, 2026. This procurement is designated as an Air Force Critical Safety Item and carries strict domestic sourcing requirements; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada. Additionally, offers utilizing additive manufacturing processes are ineligible for award. Quality compliance is mandatory, requiring manufacturers to adhere to SAE AS9100 or an equivalent standard, while dealers and distributors must comply with AS9120. The contract specifies inspection and acceptance at the point of origin and utilizes the First Destination Transportation program. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement falls under NAICS code 332991 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 6 days
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