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SEAL ASSEMBLY, SHAFT

Awarded
SPE7M1-26-T-9207Federal

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The Defense Logistics Agency awarded Contract SPE7L126P8877 to CIRCOR NAVAL SOLUTIONS LLC on July 15, 2026, for a single fixed-price line item of one SEAL ASSEMBLY, SHAFT, SPRING LOADED with NSN 4320-01-497-2473 at a total contract value of $14,750.00. The contract is issued under Solicitation SPE7M1-26-T-9207 with delivery required to the W1A8 DLA Distribution, DSP New Cumberland Facility in New Cumberland, Pennsylvania, by October 8, 2027, which corresponds to approximately 450 days after the date of order. FOB Origin terms apply, and the contract is structured under a simplified acquisition format, likely as a delivery order under a broader indefinite-delivery vehicle, though the precise underlying agreement is not explicitly stated. Payment must be processed electronically via the Wide Area WorkFlow system using an invoice and receiving report, with remittance directed to the specified DLA facility address and accounting data tracked within internal DoDAAC and local-use codes. All deliverables must comply rigorously with MIL-STD-2073-1E for packaging and preservation, including dry storage (CLNG/DRY:1), preservation method 31, and DLA-specific RP001 packaging requirements, with no special preservation or wrap materials required. Marking and barcoding must conform to MIL-STD-129, with specific instructions to label all packages containing Product Verification Test (PVT) samples with the phrase “Product Verification Test Samples Do Not Post to Stock” along with contract and lot numbers. The government retains full inspection and acceptance authority at the destination, and the item must pass all technical and quality checkpoints as defined in the DLA Master List of Technical and Quality Requirements, with prohibitions on ozone-depleting chemicals and mercury compounds. The contractor, identified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, has affirmed compliance with socioeconomic representation requirements and is subject to associated reporting obligations under FAR 52.219-8. Contract clauses include deviations permitting reporting on veteran employment and sustainable product compliance, along with a deviation allowing subcontracting for commercial items, with no additional attachments or special requirements listed. The contracting officer is Jason Viadero, and no contracting officer’s technical representative information is provided

General Info

DLA awarded CIRCOR NAVAL SOLUTIONS $14,750 for SEAL ASSEMBLY, SHAFT NSN 4320014972473 on July 15, 2026.

Contract Value

$14,750

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-8877 Order for Supplies or Services

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126P8877 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $14,750.00 Award Date: 07-15-2026 Solicitation: SPE7M1-26-T-9207 Line items: - SEAL ASSEMBLY, SHAFT (NSN/Part 4320014972473, PR 7016286729)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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