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DLA Award SPE7L126F109Y

Awarded
SPE7L126F109YFederal

Contract Overview

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Delivery order SPE7L126F109Y was issued on August 10, 2026, by the Defense Logistics Agency Land and Maritime to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader Indefinite Quantity Contract SPE7LX23D0004, which provides integrated product support for the line-side delivery of bench stock items to support maintenance and production lines at the Anniston Army Depot in Alabama. The specific purpose of this delivery order is for a Lump Sum Settlement Increase for item 0001, totaling $30,241.95, with a required delivery date of September 10, 2026. The overarching contract is a Fixed-Price with Economic Price Adjustment agreement with a maximum ceiling of $87,058,311.15, covering a base period of three years with multiple option periods and extensions. Performance is governed by a Performance Work Statement and Acquisition Item Descriptions, with all items delivered FOB Destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow and strict adherence to cybersecurity and ocean transportation regulations, specifically the preference for U.S.-flag vessels. The contract is managed by Contracting Officer Heidi Treadway.

General Info

DLA paid ASRC Federal $30,241.95 for bench stock support at Anniston Army Depot.

Contract Value

$30,241.95

NAICS

561910 - Packaging and Labeling Services

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firstaward
High

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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
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F109Y posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $30,241.95 Award Date: 08-10-2026 Delivery order under: SPE7LX23D0004 Line items: - LUMP SUM SETTLEMENT - INCREASE (NSN/Part 0001S00000044, PR 1000239350)

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 14 hours ago

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