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VALVE, CHECK

Awarded
SPE7MC-24-Q-0408Federal

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The Defense Logistics Agency awarded contract SPE7MC25P0217 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a total contract value of $534,705.00, awarded on July 15, 2026, under solicitation SPE7MC-24-Q-0408. The contract is for the procurement of a single line item: a CHECK VALVE identified by National Stock Number 4820014109999, with performance centered at the contractor’s location in Fairfield, New Jersey. The contracting office is DLA Land and Maritime in Columbus, Ohio, with Michael Finken designated as the Contracting Officer. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, effective through a contract modification issued October 31, 2024, and amplified by Deviation 2026-00040, Revision 1, mandating compliance with federal DEI-related non-discrimination requirements. No specific delivery schedule, quantities, or FOB terms are detailed, and the place of performance is presumed to be the contractor’s facility unless otherwise directed. The contract does not list any attachments, special requirements beyond the DEI clause, or security clearances, and no options, alternate line items, or pricing breakdowns are provided. Invoicing is expected to follow DLA’s standard practice using WAWF, though not explicitly confirmed. The award was made under simplified acquisition procedures, suggesting a Firm Fixed Price structure, and no evaluation factors, socioeconomic certifications, or size status information are disclosed. The Government retains inspection and acceptance authority, but no formal criteria, locations, or responsible parties for these functions are specified in the available documentation. Payment and accounting details including TAS or AAC codes are unprovided, and while the CAGE code 79343 is confirmed, the Unique Entity ID is not listed. Post-award reporting obligations are triggered through DIBBS, and all communications must reference the solicitation and contract modification numbers.

General Info

DLA awarded ASRC FEDERAL FACILITIES LOGISTICS $534,705 for a check valve under simplified acquisition, with DEI compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$534,705

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)

Amendment P00002 to Contract SPE7MC25P0217

PDFamendment

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PhaseAwarded
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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 SPE7MC25P0217 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $534,705.00 Award Date: 07-15-2026 Solicitation: SPE7MC-24-Q-0408 Line items: - VALVE, CHECK (NSN/Part 4820014109999, PR 7007464797)

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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

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about 12 hours ago

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in 6 days
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