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MISCELLANEOUS

Awarded
SPE7M2-24-Q-0179Federal

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The Defense Logistics Agency awarded Contract SPE7M224P1035 to Industrial Marine, Inc. (CAGE 1QX62) on July 15, 2026, for a total price of $381,000 under Solicitation SPE7M2-24-Q-0179. The contract covers the procurement of two line items: a miscellaneous component identified by NSN/part 0001S00000046 and a piston connector with NSN/part 1720016656316 and purchase requisition 7005277608. The awardee's principal place of business is in Jacksonville, Florida, though the place of performance is not specified. The contract was modified unilaterally under FAR 13.302(a) via Modification P00005, reflecting administrative adjustments without renegotiation. The contracting officer is Micheal Finken of the DLA Land and Maritime Fluid Handling Division, with oversight administered by the Defense Contract Management Agency Southeast in Orlando, Florida, and payments processed through the DLA remittance address in Columbus, Ohio. The contract does not specify delivery schedules, FOB terms, quantities, unit pricing, or inspection locations, and no packaging, marking, or technical standards are detailed. Compliance with FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, is required under Deviation 2026-00040, Revision 1, mandating policies against discrimination based on race, color, religion, sex, sexual orientation, gender identity, or national origin, along with affirmative reporting obligations via the DIBBS portal. The awardee is classified under NAICS code 423840 for marine supplies and equipment merchant wholesalers, but no socioeconomic certifications are indicated. No evaluation factors for award, contract type classification, payment method specifications, or attachments are documented. The contract value is fixed at $381,000 with no option periods or price ranges identified, and no COR/COTR contact information is provided.

General Info

Industrial Marine, Inc. awarded $381,000 for marine parts under DLA contract July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$381,000

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

INDUSTRIAL MARINE, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M224P1035_P00005.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 SPE7M224P1035 posted on DIBBS. Awardee: INDUSTRIAL MARINE, INC. (CAGE 1QX62) Total Contract Price: $381,000.00 Award Date: 07-15-2026 Solicitation: SPE7M2-24-Q-0179 Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - CONNECTOR, PISTON (NSN/Part 1720016656316, PR 7005277608)

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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 5 days
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