SEAT, VALVE

The Defense Logistics Agency awarded Contract SPE7M126V048Z to TRIMAN INDUSTRIES INC for the procurement of 20 nickel alloy valve seats with NSN 4820012625218 under solicitation SPE7MC-26-T-9431, with a total contract value of $44,332.20. The award date is July 16, 2026, and delivery is required by December 14, 2026, with performance beginning immediately upon award under FOB origin terms—meaning the government assumes all transportation costs and risk from the contractor’s facility in Morristown, New Jersey. The destination for delivery is the DLA Distribution facility in New Cumberland, Pennsylvania. This fixed-price contract includes strict compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and DLA Packaging Requirement RP001 for palletization. All items must be properly labeled and documented in accordance with federal regulations, and hazardous materials require adherence to 29 CFR 1910.1200, with prior notification and Safety Data Sheets submitted if applicable. The contract incorporates numerous FAR and DFARS clauses to ensure compliance with federal acquisition standards, including requirements related to combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, and safeguarding information systems. Special provisions prohibit the use of hexavalent chromium and restrict shipment of supplies via foreign-flag vessels unless a waiver is obtained and documented. The contractor must immediately report any potential safety issues and notify the government 10–15 days in advance if radioactive materials exceed specified thresholds. Inspection and acceptance are performed by the government at the destination, with all documentation processed through WAWF. The contractor must also comply with export control laws, disclose compliance with the prohibition on acquiring items from Communist Chinese military companies, and ensure all submissions include UEI and CAGE data. No option quantities or quantity flexibility are permitted, and payment will be processed using the provided accounting code with remittance sent to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is John Kruis, and while a COR is not identified, local contract administrators are to be contacted via DD Form 1155.