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VALVE, SAFETY RELIEF

Awarded
SPE7MC-25-T-9008Federal

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The Defense Logistics Agency awarded contract SPE7M025V5974 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) on July 13, 2026, for a total value of $171,250.00 under solicitation SPE7MC-25-T-9008. The contract involves the procurement of a single line item: a safety relief valve identified by NSN 4820011306611, with performance directed to the contractor’s location in Fairfield, New Jersey. The contract type is inferred to be Firm Fixed Price based on its simplified acquisition structure and fixed total amount, consistent with FAR 13.302(a) and 12.303(a) procedures. The sole incorporated contract clause is FAR 52.222-90, which addresses diversity, equity, and inclusion discrimination by federal contractors, with deviation 2026-00040, Revision 1 applied. Packaging and marking requirements are not explicitly detailed but are presumed to align with standard DoD protocols, including MIL-STD-129, given the presence of a National Stock Number and CAGE code. The contracting officer is Kelly Drees, with payment administered by DLA Land and Maritime, Maritime Supply Chain at PO Box 3990, Columbus, OH 43218-3990. While the period of performance and delivery schedule are not specified, the contract was modified on May 2, 2025, and the award was finalized in 2026. No clear inspection or acceptance location, quality standards, or performance metrics are stated in the provided documentation, and no Contracting Officer’s Representative or technical oversight personnel are identified. Invoicing methods, accounting codes (AAC, TAS, ACRN), and detailed pricing structures are not disclosed. The awardee’s size status and socioeconomic certifications are not affirmed in the available records, and while electronic submissions via DIBBS are required, specific file formats are not prescribed. The contract requires acknowledgment and signature via SF 30 to confirm acceptance of the modification, and post-award notifications must be submitted through the DIBBS portal.

General Info

DLA awarded ASRC FEDERAL $171,250 for safety relief valve NSN 4820011306611 on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$171,250

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLCView Profile

Award Issued Date

Documents

(1)

SPE7M025V5974_P00001.pdf

PDF

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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 SPE7M025V5974 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $171,250.00 Award Date: 07-13-2026 Solicitation: SPE7MC-25-T-9008 Line items: - VALVE, SAFETY RELIEF (NSN/Part 4820011306611, PR 7011613213)

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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 15 hours ago

DEADLINE

in 5 days
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