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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.

Contract Value

$76,641

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

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
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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Same NAICS industry code

NAICS: 332919
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48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
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This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of a Valve Regulating System (NSN 4820-01-586-9445). The requirement includes a primary unit and an option for an additional 100 percent quantity, with a requested Repair Turn Around Time of 180 days. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is that all supplied materials must be mercury-free. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area WorkFlow. The vendor is granted 90 days after receiving the carcass to provide a firm-fixed-price quote following a teardown and evaluation. Failure to meet the established Repair Turn Around Time will result in unit price reductions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

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in about 1 month
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