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SHAFT, SHOULDERED

Awarded
SPE7M1-26-T-4800Federal

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The Defense Logistics Agency awarded Contract SPE7M126P4045 to CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) for the procurement of one shaft, shouldered (NSN 3040011175223) at a total price of $46,875.00, with an award date of July 14, 2026, under Solicitation SPE7M1-26-T-4800. The contract was issued via a unilateral modification under FAR 13.302(a)/12.303(a), indicating use of simplified acquisition procedures, and includes only one line item with no options or extended pricing provisions. The place of performance is specified as the contractor’s location at 82 Bridges Ave, Warren, MA 01083-2144, while the issuing office is DLA Land and Maritime, Maritime Supply Chain, located in Columbus, OH. Although no formal Statement of Work or technical specifications are provided, the item is a standard defense logistics component, implying adherence to military packaging standards such as MIL-STD-2073 for preservation and MIL-STD-129 for labeling, including Item Unique Identification (IUID) compliance via 2D barcodes, though not explicitly stated. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, effective April 2026, making this the sole contractual clause beyond standard provisions. No additional clauses, attachments, or representations from the contractor are documented, and socioeconomic status, size designation, or affirmative certifications are not referenced. The Contracting Officer is Kelly Drees, with no designated Contracting Officer’s Representative or technical point of contact listed. Payment and invoicing procedures are not detailed, though standard DLA processes such as WAWF are likely implied. No period of performance, delivery schedule, FOB terms, or inspection criteria are specified in the available documentation, and the basis of award, while likely Lowest Price Technically Acceptable due to the low dollar value and simplified acquisition method, remains unconfirmed. Post-award requests must be submitted through the DIBBS portal, and all performance, delivery, and compliance obligations are governed by the sole incorporated clause and default federal contracting standards applicable to Defense

General Info

CIRCOR NAVAL SOLUTIONS LLC awarded $46,875 for shaft component under DoD contract dated July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$46,875

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

CIRCOR NAVAL SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

SPE7M126P4045_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 SPE7M126P4045 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $46,875.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-4800 Line items: - SHAFT, SHOULDERED (NSN/Part 3040011175223, PR 7015231905)

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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 14 hours ago

DEADLINE

in 5 days
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