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DIFFUSOR ASSEMBLY

Awarded
SPE7M1-25-Q-1325Federal

Contract Overview

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The contract SPE7M126P1636, awarded by the Defense Logistics Agency under solicitation SPE7M1-25-Q-1325, is a firm fixed price agreement with ASRC Federal Facilities Logistics, CAGE code 79343, for the procurement of a single line item: the Diffusor Assembly identified by NSN 4320010961790 and PR 7011409191. The total awarded value is $828,252.30, with the award date set for July 14, 2026, and the place of performance designated as 155 Passaic Ave, Fairfield, NJ 07004-3561. The contract is administered by DLA Land and Maritime, Maritime Supply Chain, located in Columbus, Ohio, with Kelly Drees designated as the contracting officer and reachable via Kelly.Drees@dla.mil. Although the detailed delivery schedule, quantity, unit price, and FOB terms are not specified in the available documentation, the contract includes a modification P00001 issued under FAR 13.302(a)/12.303(a), allowing unilateral administrative changes within scope. The contract incorporates FAR 52.222-90 with deviation 2026-00040, requiring compliance with federal prohibitions on discrimination related to Diversity, Equity, and Inclusion initiatives and mandating reporting through the DIBBS system for post-award concerns. Standard Department of Defense logistics practices are expected for packaging and marking, implying adherence to MIL-STD-129 and MIL-STD-2073 for NSN-coded items, though explicit requirements are not detailed. Inspection and acceptance responsibilities rest with the government, and electronic invoicing through DIBBS is implied, whereas formal invoicing methods like WAWF or IPP are not confirmed. No COR/COTR information, accounting data (AAC, TAS, ACRN), or socioeconomic certifications are included in the provided materials, and while the contract value is fully disclosed, supporting pricing details, line item specifications, and attachment lists referenced on the Continuation Sheet remain unavailable. All communication, submission, and administrative actions are routed through DIBBS or mailed to the specified DLA address, and the contract operates under simplified acquisition procedures typical of federal logistics procurements.

General Info

ASRC FEDERAL to deliver diffuser assembly NSN 4320010961790 for $828,252.30 under DLA contract SPE7M126P1636.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$828,252.3

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLCView Profile

Award Issued Date

Documents

(1)

SPE7M126P1636_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M126P1636 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $828,252.30 Award Date: 07-14-2026 Solicitation: SPE7M1-25-Q-1325 Line items: - DIFFUSOR ASSEMBLY (NSN/Part 4320010961790, PR 7011409191)

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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

POSTED

about 12 hours ago

DEADLINE

in 6 days
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