VALVE ASSEMBLY, MANI

The Defense Logistics Agency awarded a fixed-price contract to TRIMAN INDUSTRIES INC, identified by CAGE code 0ZBE8, for the supply of one VALVE ASSEMBLY, MANI (NSN 4820219202883) at a total price of $23,709.44, with an award date of July 15, 2026, and a required delivery deadline of July 15, 2027. The contract, issued under solicitation SPE7MC-26-T-9760 and identified as SPE7M126V045E, is a simplified acquisition with no option quantities or line item variances. Delivery is FOB origin, with final inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania, and payment must be processed exclusively through the Wide Area WorkFlow system. The contractor is required to comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, using unitized packaging code U and standard unit container D3, with preservation method AE and clean/dry handling. Hazard communication standards under 29 CFR 1910.1200 apply, and any hazardous materials must be labeled appropriately, with exemptions allowed only if regulated under FIFRA, FFDCA, CPSA, FHSA, or FAA Act, and prior submission of Safety Data Sheets is required. The valve assembly must meet domestic sourcing requirements under DFARS 252.225-7006, -7012, and -7015, and the order is DPAS-rated under 15 CFR 700. The contract includes numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, patent indemnity, subcontracting, inspection, default, accelerated payments to small business subcontractors, cyber safeguards, NIST SP 800-171 compliance, transportation by sea, whistleblower rights, information safeguarding, and prohibitions on covered defense telecommunications equipment. The contractor is affirmatively represented as a small business, though no specific socioeconomic program certification is documented. Contract administration is managed by John Kruis as the contracting officer and Patrick Samura as the local contract administrator, with no designated COR or COTR named. All documentation, including invoices and receiving reports, must conform to the DD