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CALIBRATION CHECK K

Awarded
SPE7M225F0032Federal

Contract Overview

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AI Contract Overview

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The contract awarded to MSA SAFETY SALES, LLC (CAGE 8B9P7) under solicitation SPE7M225F0032 and administered through the indefinite-delivery/indefinite-quantity (IDIQ) base contract SPE7MX21D0061, is a firm-fixed-price agreement with a three-year base period and a one-year option, extending potential performance to four years. The estimated base value is $2,558,525.66, covering multiple line items including filter elements, nonmetallic tubing, parts kits, and a calibration check component identified by NSN 6665016159309, with pricing structured in quantity tiers that escalate annually. Delivery terms vary by CLIN, with FOB origin applicable to most items and FOB destination for specific line items, requiring inspection and acceptance at the final destination by government representatives. All shipments must comply with packaging and marking requirements detailed in the referenced “PID, Packaging, and Marking.pdf” attachment, which specifies labeling with NSNs, lot numbers, and handling codes, though exact MIL-STD standards are not disclosed. Invoicing and payment are strictly governed through the Wide Area WorkFlow (WAWF) system, with payments routed to the Defense Finance and Accounting Service in Columbus, Ohio, and accelerated payments mandated for small business subcontractors. The contractor is bound by multiple cybersecurity provisions, including safeguarding covered defense information under DFARS 252.204-7012, reporting cyber incidents, and maintaining current NIST SP 800-171 assessment scores in the Supplier Performance Risk System. Ocean transportation must be conducted on U.S.-flag vessels unless exempted in advance, and this requirement must be flowed down to qualifying subcontractors. The contract incorporates several standard FAR and DFARS clauses, including limitations on third-party cyber incident data, electronic forms, and payment instructions, with no socioeconomic certifications or completed representations from the offeror explicitly documented, though the contract is eligible under the Women-Owned Small Business program. The Contracting Officer is Robert Harris, and no Contracting Officer’s Representative is listed.

General Info

MSA SAFETY SALES LLC awarded to supply Calibration Check K under DoD contract for federal calibration needs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M225F0032_P00001.pdf

PDF

SPE7M225F0032.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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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DLA award SPE7M225F0032 posted on DIBBS. Awardee: MSA SAFETY SALES, LLC (CAGE 8B9P7) Total Contract Price: See Award Doc Award Date: 07-17-2026 Delivery order under: SPE7MX21D0061 Line items: - CALIBRATION CHECK K (NSN/Part 6665016159309, PR 7010735526)

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