SLEEVE, SHAFT, PUMP

The Defense Logistics Agency awarded Contract SPE7M126P4705 to CIRCOR NAVAL SOLUTIONS LLC on July 13, 2026, for the procurement of one SLEEVE, SHAFT, PUMP identified by NSN 4320014363821 and part number PR 7015420103, at a total contract price of $77,924.00. The solicitation, SPE7M1-26-T-5559, was processed under Simplified Acquisition Procedures per FAR 13.302(a), indicating the item qualifies as a commercial item and the award followed a Lowest Price Technically Acceptable approach. The contract includes the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, applied under Deviation 2026-00040, Revision 1, requiring the contractor to comply with federal DEI-related obligations. The contractor’s performance location is listed as 82 Bridges Ave, Warren, MA 01083-2144, though the official place of performance field is blank. Delivery terms, including FOB points, shipping instructions, and exact delivery deadlines, are not specified in the documentation, and no option quantities or extended performance periods are included. Payment processing is managed by DLA Land and Maritime’s Maritime Supply Chain at PO Box 3990, Columbus, OH 43218-3990, with Jeremiah Young identified as the primary Contracting Officer and point of contact. The contract specifies required markings including the NSN and CAGE Code 63857 but does not detail packaging, preservation, or inspection standards beyond general compliance with federal procurement practices; MIL-STD-129 and MIL-STD-2073-1 are implied by NSN usage but not formally referenced. No Contracting Officer’s Representative or Technical Representative is designated, and no accounting or appropriation data is provided. The award was issued without socioeconomic certifications or small business status representations, and while the contract references a continuation sheet for attachments, no actual attachments are included in the provided information. All communications and post-award reporting must be submitted through DIBBS, and contract administration is governed by Standard Form 30, with acceptance authority retained by the Government Contracting Officer.