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SLEEVE, SHAFT, PUMP

Awarded
SPE7M1-26-T-3906Federal

Contract Overview

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The contract, awarded on July 14, 2026, to CIRCOR NAVAL SOLUTIONS LLC with CAGE code 63857, is a sole-source award totaling $76,641.00 under solicitation SPE7M1-26-T-3906 for the procurement of a single line item: SLEEVE, SHAFT, PUMP with NSN 4320009327481. The award is administered by the Defense Logistics Agency through its Land and Maritime, Maritime Supply Chain office, with Kelly Drees listed as the contracting officer and primary point of contact. The contract does not specify quantities, unit prices, delivery schedule, FOB terms, or place of performance, and no options or additional funding are identified, indicating a firm-fixed-price, single-delivery arrangement. Compliance with FAR 52.222-90, addressing DEI discrimination by federal contractors under Deviation 2026-00040, is the only explicitly incorporated clause, imposing mandatory non-discrimination requirements related to diversity, equity, and inclusion initiatives. The contractor is required to affirm compliance with this standard and report any post-award issues through the DIBBS system. While no COR or COTR is designated, the contractor’s address is listed as 82 Bridges Ave, Warren, MA, and the government’s payment address is PO Box 3990, Columbus, OH. No detailed technical specifications, inspection criteria, quality standards, packaging protocols, or bar-coding requirements are provided in the records, though adherence to MIL-STD-129 for military shipping and labeling is inferred based on standard DLA practice. No accounting codes, funding lines, or invoicing system details are populated, and the contract type remains unspecified, though the structure suggests a simplified acquisition under FAR 13.302(a). Unique Entity ID status and socioeconomic certifications are not documented, though the NAICS code 332919 classifies the firm as a manufacturer of other fabricated metal products. The absence of attachments, evaluation factors, or performance metrics limits transparency into the selection rationale and technical expectations beyond the single item delivered.

General Info

DOD awarded CIRCOR NAVAL SOLUTIONS LLC $76,641 for pump shaft sleeve under NSN 4320009327481.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P3933_P00002.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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P3933 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $76,641.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-3906 Line items: - SLEEVE, SHAFT, PUMP (NSN/Part 4320009327481, PR 7011807620)

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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

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