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STEM, FLUID VALVE

Awarded
SPE7MC-26-T-059PFederal

Contract Overview

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Contract SPE7MC26V3257 is a small business set-aside award issued on June 16, 2026, by the Defense Logistics Agency Land and Maritime to Triman Industries Inc. The contract, originating from solicitation SPE7MC-26-T-059P under NAICS code 332912, is for the procurement of fluid valve stems identified by NSN 4820014572313. These components are designated for use with the Arleigh Burke Class. The total value of the award is 4,638.24 dollars. The agreement stipulates a delivery requirement of 150 days after the date of order and incorporates shipping instructions via the First Destination Transportation program. This procurement is governed by the DLA Master Solicitation Revision 105.

General Info

DLA awarded Triman Industries $4,638.24 for Arleigh Burke Class fluid valve stems.

Contract Value

$4,638.24

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7MC-26-V-3257 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MC26V3257 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $4,638.24 Award Date: 06-16-2026 Solicitation: SPE7MC-26-T-059P Line items: - STEM, FLUID VALVE (NSN/Part 4820014572313, PR 7017047499)

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Same NAICS industry code

NAICS: 332912
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STEM, FLUID VALVE
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Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

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about 15 hours ago

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in 11 days
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