Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

DIFFUSER ASSEMBLY, B

Awarded
SPE4A7-25-T-535EFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE4A726P4425 to CORGISTICS, INC. (CAGE 85BB7) on July 21, 2026, for the delivery of one DIFFUSER ASSEMBLY, B (NSN 1660007331183) at a total price of $58,360.00. The contract, issued under solicitation SPE4A7-25-T-535E, was modified via SF-30 Amendment P00001 and is expected to be performed at the contractor’s facility in Pacoima, California. The contract type is inferred as firm fixed price due to the single, clearly defined deliverable and fixed cost. Performance is domestic, with no FOB terms or delivery schedule explicitly stated, and no option periods or additional line items are included. The only technical requirement is the delivery of the specified item, with no accompanying engineering specifications, testing protocols, or quality standards cited. Key contractual obligations center on compliance with FAR 52.222-90, implemented via DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory practices in employment, subcontracting, and resource allocation under the banner of diversity, equity, and inclusion initiatives. The contractor must flow this clause down to all applicable subcontracts, report any known violations by subcontractors, and immediately notify the contracting officer of any legal challenges to the clause or noncompliance. No other clauses, certifications, or special requirements such as packaging standards, inspection criteria, or socioeconomic representations are included in the documentation. Payment and administrative details are partially provided, with DLA Aviation as the issuing office and DCMA Southern California as the administering office, though no remittance instructions, invoicing method, or accounting data are specified. The contracting officer is Dean Allen, but no COR or COTR is named. All information is administrative, with no technical data package, attachments, or evaluation factors disclosed.

General Info

CORGISTICS, INC. awarded $58,360 for DIFFUSER ASSEMBLY, B under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$58,360

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

CORGISTICS, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A726P4425_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A726P4425 posted on DIBBS. Awardee: CORGISTICS, INC. (CAGE 85BB7) Total Contract Price: $58,360.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-T-535E Line items: - DIFFUSER ASSEMBLY, B (NSN/Part 1660007331183, PR 7012493276)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
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 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS