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MISCELLANEOUS

Awarded
SPE7M126P0041Federal

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The contract award SPE7M126P0041 was issued by the Defense Logistics Agency under the Department of Defense to VALCOR ENGINEERING CORPORATION, identified by CAGE code 96487, with a total awarded value of $573,043. The contract was awarded on July 15, 2026, and pertains to two line items: a miscellaneous item with NSN/Part 0001S00000046 and a solenoid, electrical with NSN/Part 5945008278386 and PR 7009461996. The NAICS code assigned is 423610, classifying the awardee as an Other Electronic Parts and Equipment Merchant Wholesaler. The contract is governed by the Federal Acquisition Regulation, with the inclusion of FAR 52.222-90 addressing DEI discrimination by federal contractors, implemented under deviation 2026-00040 revision 1. The contracting officer is Michael Finken, reachable through the DLA Land and Maritime, Maritime Supply Chain office located at PO Box 3990, Columbus, OH 43218-3990. The contractor’s location is in Springfield, New Jersey, though the official place of performance is not specified. No detailed statement of work, inspection and acceptance criteria, packaging and marking requirements, delivery schedule, or FOB terms are provided in the available documentation. Payment procedures, invoicing methods, and accounting data such as TAS or ACRN are not included. The solicitation was modified unilaterally under FAR 13.302(a), and while a Continuation Sheet is referenced for additional details, it is not accessible in the provided materials. The awardee is required to submit any post-award issues through DIBBS, but no socioeconomic certifications, size status declarations, or other representations beyond the DEI clause are confirmed. The contract type, quantities, unit prices, and performance timelines remain unspecified, with only the total amount and line-item descriptions provided.

General Info

VALCOR ENGINEERING awarded $573,043 for miscellaneous items and electrical solenoids on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P0041_P00003.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 SPE7M126P0041 posted on DIBBS. Awardee: VALCOR ENGINEERING CORPORATION (CAGE 96487) Total Contract Price: $573,043.00 Award Date: 07-15-2026 Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - SOLENOID, ELECTRICAL (NSN/Part 5945008278386, PR 7009461996)

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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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