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SHIELD, SAFETY, PIPE

Awarded
SPE7M325V4326Federal

Contract Overview

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The contract SPE7M325V4326, awarded by the Defense Logistics Agency to ALLIED DEFENSE INDUSTRIES, LLC, was originally intended for the procurement of 59 units of SHIELD, SAFETY, PIPE with NSN 4730-01-670-3681 at a unit price of $220.57, resulting in an initial total value of $13,013.63. However, the contract was fully canceled via a unilateral modification issued under FAR 13.302(a) and finalized on July 14, 2026, reducing the quantity to zero and the total contract value to $0.00. The modification, effective as of the award date, incorporates the contractor’s Performance Acknowledgment Record dated the same day, indicating administrative closure of the contract due to the contractor’s failure to fulfill requirements. No other line items, options, or financial obligations remain active. The awardee’s address is listed as 210 Commerce Cir, Kearneysville, WV, and the performing office is DLA Land and Maritime in Columbus, OH, though no specific delivery location, FOB terms, or inspection sites were defined. The contract was processed under simplified acquisition procedures with no formal evaluation factors, socioeconomic certifications, or detailed technical specifications documented, and no packaging, marking, or inspection standards were explicitly cited beyond reference to FAR 43.103(b) and GSA FAR 53.243. The contracting officer is Robert Ray, with Thomas Vega listed as a point of contact for communication. Payment office details, accounting identifiers, invoicing methods, and COR/COTR assignments are absent or deferred to an unprovided continuation sheet, leaving the administrative framework incomplete. Despite the award posting, the contract has no active scope, value, or performance obligations.

General Info

Contract canceled with zero value after contractor failed to meet requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Modification P00001 to Contract SPE7M325V4326

PDFmodification

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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
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 SPE7M325V4326 posted on DIBBS. Awardee: ALLIED DEFENSE INDUSTRIES, LLC (CAGE 0GD25) Total Contract Price: See Award Doc Award Date: 07-14-2026 Line items: - SHIELD, SAFETY, PIPE (NSN/Part 4730016703681)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 12 hours ago

DEADLINE

in 5 days
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