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HANDLING TOOL, DETENT

Awarded
SPE4A6-26-T-874JFederal

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The Defense Logistics Agency awarded a fixed-price contract to GRAIN VALLEY TOOL & MFG. CO., INC. (CAGE 1EC78) for the procurement of 64 units of a HANDLING TOOL, DETENT (NSN 5120-01-115-1812), with a total contract value of $3,177.60. The award was issued on July 15, 2026, under solicitation SPE4A6-26-T-874J, with delivery required within 150 days after order direction. Performance and inspection are conducted at the contractor’s facility in Oak Grove, Missouri, under FOB ORIGIN terms, with final acceptance by the Government at the source. The contract mandates full compliance with MIL-STD-129 for marking and barcoding, MIL-STD-2073-1E for packaging and preservation, and ISO 9001:2015 for quality management, with zero non-conformances required during inspection. The contract incorporates numerous FAR and DFARS clauses, including those on combating trafficking in persons, cybersecurity (252.204-7012), prohibition of covered defense telecommunications equipment, and environmental restrictions on hexavalent chromium and fluorinated foams. Payment is to be processed via WAWF using Electronic Funds Transfer, with prompt payment discounts available and accelerated payments to small business subcontractors required. The awardee is represented as a small business, triggering applicable small business utilization clauses and flow-down requirements. No contract options, modifications, or formal attachments are specified, and no COR/COTR is listed; the designated Contracting Officer is Dana Barefoot. Accounting data is tracked under BX: 97X4930 5CBX 001 2620 S33189, and deviation codes apply to several clauses including computer-generated forms and cybersecurity representations.

General Info

GRAIN VALLEY TOOL & MFG. CO. awarded $3,177.60 for handling tool under DOD contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,177.6

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GRAIN VALLEY TOOL & MFG. CO., INC.View Profile

Award Issued Date

Documents

(1)

SPE4A626PX753.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 SPE4A626PX753 posted on DIBBS. Awardee: GRAIN VALLEY TOOL & MFG. CO., INC. (CAGE 1EC78) Total Contract Price: $3,177.60 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-874J Line items: - HANDLING TOOL, DETENT (NSN/Part 5120011151812, PR 7015658292)

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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 14 hours ago

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in 5 days
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