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VALVE, SOLENOID

Awarded
SPE7M1-26-U-4369Federal

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The Defense Logistics Agency awarded Contract SPE7M1-26-U-4369 to GRAND INDUSTRIES INC (CAGE 7S443) for $350,000.00 on July 28, 2026, under a Simplified Indefinite-Delivery Contract (SIDC) to supply a solenoid valve with NSN 4810004872775. The contract has a guaranteed minimum quantity of 82 units and a maximum order quantity of 549 units, with delivery required 92 days after order placement under FOB Destination terms, except for non-contiguous U.S. shipments which require FOB Origin pricing. The item is a steel-bodied solenoid valve operating on 13–30 volts DC, and all deliveries must comply with MIL-STD-129 for marking and barcoding, MIL-STD-2073-1E for packaging and preservation using Method Code 31 and Material Code 00, and DLA RP001 for palletization. The use of mercury compounds and ozone-depleting chemicals is strictly prohibited in packaging and preservation processes, and unit containers must meet hazardous or radioactive material labeling standards. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering inspection and acceptance (52.246-2), contracting officer’s authority (52.243-1), unenforceable obligations (52.232-39), accelerated payments to small business subcontractors (52.232-40), cybersecurity (252.204-7012), disclosure restrictions (252.204-7000, 252.204-7015), whistleblower protections (252.203-7002), and prohibitions on covered defense telecommunications equipment (252.204-7018). Payment processing is mandatory through Wide Area WorkFlow (WAWF), with electronic invoicing and receiving reports required. The contract includes deviations under DEVIATION 2026-00038 affecting clauses 52.240-93, 252.240-7997, and 252.244-

General Info

Procurement of 549 solenoid valves via DLA solicitation, response deadline July 20, 2026, through DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

GRAND INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

SPE7M1-26-D-61LV - Order for Supplies or Services

PDFcontract-document

RFQ SPE7M1-26-U-4369 for Indefinite Delivery Contract

PDFrfq

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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 SPE7M126D61LV posted on DIBBS. Awardee: GRAND INDUSTRIES INC (CAGE 7S443) Total Contract Price: $350,000.00 Award Date: 07-28-2026 Solicitation: SPE7M1-26-U-4369 Line items: - VALVE, SOLENOID (NSN/Part 4810004872775, PR 1000235849)

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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 13 hours ago

DEADLINE

in 5 days
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