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SHIM SET

Awarded
SPE7M1-26-T-3237Federal

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The Defense Logistics Agency awarded Contract SPE7M126P3298 to CIRCOR NAVAL SOLUTIONS LLC, with a total contract value of $27,805.00, effective July 14, 2026, under the simplified acquisition procedures outlined in FAR 13.302(a). The contract is a unilateral modification to procure a single line item: a SHIM SET identified by National Stock Number 5365005989193 and part number 7014813021, with no quantities, unit prices, or delivery schedules specified in the publicly available documentation. The awardee, operating under CAGE code 63857, is located in Warren, MA, though the official place of performance remains unspecified. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as updated by Deviation 2026-00040, Revision 1, effective April 2026, requiring compliance with federal non-discrimination standards in employment practices. The contracting officer is Kelly Drees of DLA Land and Maritime, Maritime Supply Chain, located in Columbus, OH, with no designated COR or COTR identified. The award was issued electronically through DIBBS, and while electronic submissions are encouraged, no specific submission portal or file format requirements are detailed. No packaging, preservation, or marking requirements are explicitly stated, though compliance with standard DoD practices such as MIL-STD-129 and MIL-STD-2073 may be assumed. The contract does not reference any specific quality standards, inspection criteria, or acceptance locations, and no socioeconomic certifications or size status are confirmed for the awardee. Payment, invoicing methods, and appropriation data including AAC, TAS, or ACRN lines are not provided in the document, and while pricing is fixed at $27,805.00, the absence of a continuation sheet limits visibility into full technical or administrative details. The contract type is inferred as Firm Fixed Price based on the fixed monetary value, but not formally designated in the documentation.

General Info

CIRCOR NAVAL SOLUTIONS LLC to supply shim set for $27,805 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$27,805

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

CIRCOR NAVAL SOLUTIONS LLCView Profile

Award Issued Date

Documents

(1)

SPE7M126P3298_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
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 SPE7M126P3298 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $27,805.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-3237 Line items: - SHIM SET (NSN/Part 5365005989193, PR 7014813021)

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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