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COVER

Awarded
SPE7M1-25-Q-0460Federal

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The Defense Logistics Agency awarded contract SPE7M125P5708 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total value of $419,249.34, with an award date of July 15, 2026, under solicitation SPE7M1-25-Q-0460. The contract is a single-line-item award for one unit of a COVER identified by NSN 4320015807707 and part number PR 7008241121, with no option quantities or additional CLINs specified. The contract was issued as a modification (P00002) under simplified acquisition procedures governed by FAR 13.302(a) and 12.303(a), though the specific contract type (e.g., FFP) is not explicitly stated. The place of performance is not officially designated, though the contractor’s address in Fairfield, New Jersey, is listed. Payment and administrative functions are managed by DLA Land and Maritime, Maritime Supply Chain, based in Columbus, Ohio, with Michael Finken serving as the Contracting Officer. The only incorporated clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, effective April 2026 under Deviation 2026-00040, Revision 1, which imposes requirements related to non-discriminatory employment practices. No other clauses, representations, certifications, packaging, marking, barcoding, inspection, acceptance, or technical specifications are provided in the documentation, and no details are available regarding period of performance, delivery schedule, FOB terms, COTR/COR assignments, accounting data, invoicing method, or socioeconomic status. The solicitation’s evaluation factors, Section M, and complete Section K representations are not included in the available records, and while the NSN and contract number are referenced, no compliance with MIL-STD-129R or similar standards is stated. All administrative actions and post-award submissions must be processed through the DIBBS portal.

General Info

ASRC FEDERAL awarded $419,249.34 for a COVER under DLA solicitation SPE7M1-25-Q-0460.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$419,249.34

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLCView Profile

Award Issued Date

Documents

(1)

Amendment P00002 to Contract SPE7M125P5708

PDFamendment

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PhaseAwarded
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Combined Synopsis

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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 SPE7M125P5708 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $419,249.34 Award Date: 07-15-2026 Solicitation: SPE7M1-25-Q-0460 Line items: - COVER (NSN/Part 4320015807707, PR 7008241121)

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NAICS: 335910
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DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

POSTED

about 13 hours ago

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in 5 days
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