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PARTS KIT, CHECK VAL

Awarded
SPE7M4-26-T-5454Federal

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The contract SPE7M426P2013, awarded by the Defense Logistics Agency under solicitation SPE7M4-26-T-5454, is a fixed-price agreement totaling $50,781.50 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of a Parts Kit, Check Val (NSN 4820009183619). The award was issued on July 13, 2026, following a simplified acquisition procedure under FAR 13.302(a)/12.303(a), consistent with the low-dollar value and standard nature of the item. The contract includes the mandatory incorporation of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, which imposes requirements related to diversity, equity, and inclusion practices without specifying additional certifications or affirmative responses from the contractor. The place of performance and delivery location are not explicitly defined, though the contractor’s address in Fairfield, NJ, is listed; no FOB terms, delivery schedule, or period of performance are detailed. Packaging, marking, preservation, and inspection criteria are not specified in the available documentation, and no military standards such as MIL-STD-129 or MIL-STD-2073 are cited. The contracting officer is Michael Finken from DLA Land and Maritime, with no COTR identified. Payment processing is managed through the DLA Land and Maritime payment office in Columbus, Ohio, though invoicing method and accounting data such as TAS or ACRN are not provided. The award reflects a Lowest Price Technically Acceptable selection process, typical for such minor procurements, with no evaluation factors, weights, or trade-off analysis disclosed. The contractor is required to use the DIBBS portal for all post-award communications and submissions, and while no attachments or formal Section H requirements beyond the DEI clause are listed, the contract's administrative framework relies on standardized federal forms and electronic compliance through established DLA systems.

General Info

ASRC FEDERAL to supply check valve parts kit for $50,781.50 under DLA contract dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$50,781.5

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLCView Profile

Award Issued Date

Documents

(1)

SPE7M426P2013 Modification P00001

PDFmodification

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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 SPE7M426P2013 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $50,781.50 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-5454 Line items: - PARTS KIT, CHECK VAL (NSN/Part 4820009183619, PR 7015230515)

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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 14 hours ago

DEADLINE

in 5 days
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