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CUSHION, SPRING

Awarded
SPE7LX-26-U-8763Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7LX26D61BV to GRAND INDUSTRIES INC (CAGE 7S443) on July 24, 2026, for a maximum value of $350,000 under a unilateral indefinite-delivery contract (SPE7LX-26-U-8763) to supply CUSHION, SPRING, FIFTH WHEEL (NSN 2510011981159). The contract serves as a long-term sourcing mechanism with a guaranteed minimum of 22 units and an estimated annual quantity of 148 units, with orders issued as needed through delivery orders within a one-year award period. Performance is FOB origin, and deliveries may be made to multiple locations designated by individual orders, with acceptance occurring at the destination. The contractor must comply strictly with packaging, marking, and labeling requirements per MIL-STD-129, RP001, and ASTM D3951, including proper hazardous material labeling under 29 CFR 1910.1200 and radioactivity thresholds as outlined in applicable federal regulations. Bar-code compliance is mandated through MIL-STD-129, and all invoicing must be submitted electronically via Wide Area WorkFlow using approved document types. Clauses mandating compliance with cybersecurity standards from NIST SP 800-171, trafficking-in-persons prevention, employment eligibility verification, sustainable procurement, and hazardous material handling are incorporated, with modifications applied for subcontracting provisions via Deviation 2026-00038. The contractor is subject to restrictions on use of mandatory arbitration agreements, prohibitions on hexavalent chromium and Communist Chinese military company items, and export-control obligations. Payment and financial administration rely on DoDAAC codes tied to WAWF routing, with no specific accounting or appropriation data provided. Compliance with the DLA Master List of Technical and Quality Requirements supersedes other standards and governs both technical performance and administrative obligations. The contract includes no evaluation factors or formal scoring methodology, implying award was likely based on lowest price technically acceptable criteria. All submissions and communications must be conducted via the DIBBS portal, with no paper or physical submissions permitted.

General Info

DOD seeks 148 spring cushions via DIBBS by July 24, 2026, under solicitation SPE7LX-26-U-8763.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

GRAND INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7LX-26-U-8763 for Indefinite Delivery Contract

PDFrfq

SPE7LX26D61BV.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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
Contacts

Full Description

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DLA award SPE7LX26D61BV posted on DIBBS. Awardee: GRAND INDUSTRIES INC (CAGE 7S443) Total Contract Price: $350,000.00 Award Date: 07-24-2026 Solicitation: SPE7LX-26-U-8763 Line items: - CUSHION, SPRING (NSN/Part 2510011981159, PR 1000237219)

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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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