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DUCT ASSEMBLY, AIR C

Awarded
SPE4A7-25-Q-1351Federal

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The contract, awarded to CORGISTICS, INC. under contract number SPE4A726P4934 and solicitation SPE4A7-25-Q-1351, is a firm-fixed-price award valued at $262,150 for the procurement of 1,000 units of DUCT ASSEMBLY, AIR C, identified by NSN 1660015814166. The award was issued on July 21, 2026, with the contractor located in Pacoima, California, and administratively managed by the Defense Logistics Agency’s Aviation, ASC Commodities Division in Richmond, Virginia. While the contract specifies the item and total value, it contains no detailed technical specifications, delivery schedule, or inspection protocols beyond the requirement for traceable identification via NSN, CAGE code, and contract number. The sole contractual clause implemented is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, which is applied through DoD Class Deviation 2026-00040, Revision 1, requiring the contractor to prohibit DEI-related discriminatory practices in employment and subcontracting, report any violations or legal challenges, and flow down the clause to all applicable subcontracts. No representation, certification, or socioeconomic status data is provided, and the awardee’s size status and UEI are not explicitly stated, though its CAGE code is confirmed. The contract lacks detailed packaging, preservation, or marking instructions, and while standard military standards like MIL-STD-129 or MIL-STD-2073 are commonly applicable, they are not referenced. There is no designated point of contact for the COR or COTR, and payment, invoicing, or accounting details such as TAS, AAC, or WAWF use are not included. The place of performance is not fully defined, and no FOB terms or delivery deadlines are specified beyond the award date. The contract was issued through a modification to an earlier agreement dated January 8, 2026, and submitted proposals followed the Standard Form 30 format, with submissions accepted via email or paper to the Richmond, VA office.

General Info

CORGISTICS, INC. awarded $262,150 for DUCT ASSEMBLY, AIR C under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726P4934_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
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 SPE4A726P4934 posted on DIBBS. Awardee: CORGISTICS, INC. (CAGE 85BB7) Total Contract Price: $262,150.00 Award Date: 07-21-2026 Solicitation: SPE4A7-25-Q-1351 Line items: - DUCT ASSEMBLY, AIR C (NSN/Part 1660015814166, PR 7011369078)

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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 13 hours ago

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in 5 days
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