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 →

RING, WEARING

Awarded
SPE7M1-26-T-4241Federal

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 a firm-fixed-price contract to CIRCOR NAVAL SOLUTIONS LLC under solicitation SPE7M1-26-T-4241 for the procurement of 1,000 wearing rings, identified by NSN 4320014394495, at a total cost of $65,680.00, with an award date of July 14, 2026. The contract was executed via unilateral modification under simplified acquisition procedures consistent with FAR 13.302(a) and 12.303(a), indicating a streamlined procurement process typically used for lower-value items. The contract number is SPE7M126P3707, and the performance location is not explicitly defined, though the contractor’s address is listed as 82 Bridges Ave, Warren, MA 01083-2144. The awarding office is DLA Land and Maritime, Maritime Supply Chain, located in Columbus, OH, and the contracting officer is Kelly Drees, reachable via email and DSN phone. No additional line items, option periods, or delivery schedules are specified, and the performance period lacks clear start and end dates, though the modification was issued effective July 14, 2026. The only incorporated clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, with deviation 2026-00040, Revision 1, effective April 2026. No packaging, inspection, or acceptance criteria beyond regulatory compliance are detailed in the documentation. The contractor is identified by CAGE code 63857, but its small business or socioeconomic status is not represented, and no Unique Entity ID is explicitly provided. No attachments, special requirements, security clearances, key personnel, or organizational conflict of interest provisions are included. Invoicing method, payment office details, and accounting data such as AAC, TAS, or ACRN lines are not specified. Post-award communications must be submitted through DIBBS, and while the contract type is inferred as firm-fixed-price based on value and procedural authority, it is not formally stated in the document. The acquisition was conducted without competition, suggesting a sole-source determination under simplified acquisition thresholds.

General Info

CIRCOR NAVAL SOLUTIONS LLC to supply 1,000 wearing rings for $65,680 under sole-source, firm-fixed-price contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$65,680

NAICS

N/A

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

CIRCOR NAVAL SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M126P3707

PDFamendment

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 SPE7M126P3707 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $65,680.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-4241 Line items: - RING, WEARING (NSN/Part 4320014394495, PR 7015052682)

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 14 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