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VALVE, BALL

Awarded
SPE7M1-26-T-3114Federal

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The Defense Logistics Agency awarded Contract SPE7M126P3045 to TRIMAN INDUSTRIES INC, with a CAGE code of 0ZBE8, for a total value of $349,224.75, with an award date of July 14, 2026. The contract stems from Solicitation SPE7M1-26-T-3114 and involves the procurement of a single line item: a BALL VALVE identified by National Stock Number 4810015965522 and Procurement Request 7007371968. The acquisition is treated as a commercial item under simplified acquisition procedures governed by FAR 13.302(a) and FAR 12.303(a), and the award likely followed a Lowest Price Technically Acceptable approach given the absence of evaluated non-price factors. The contract includes the FAR clause 52.222-90, addressing discrimination based on religion, belief, sexual orientation, gender identity, or pregnancy, which was incorporated via a unilateral modification under deviation 2026-00040, and the contractor is required to comply with its non-discrimination provisions. The contracting officer is Kelly Drees, with a designated point of contact at DLA Land and Maritime, Maritime Supply Chain, though no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is identified. Delivery performance and place of performance are not explicitly defined in the contract documentation, and while the contractor’s location is listed as Morristown, New Jersey, the destination for delivery is unspecified. No packaging or marking requirements are directly stated, but compliance with MIL-STD-129 for labeling and MIL-STD-2073 for military packaging is implied through standard Department of Defense procurement practices. No details on inspection or acceptance locations, invoicing method, payment office, or accounting appropriation data are provided, and no attachments, evaluation factors, or option quantities are documented. The contract is administrative in nature as an amendment (P00001) to an existing agreement, with no formal contract type designated, and no additional special requirements such as security clearances or OCI provisions were identified in the available records.

General Info

TRIMAN INDUSTRIES INC to supply ball valve for $349,224.75 under DLA contract awarded July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE7M126P3045

PDFamendment

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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

Full Description

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DLA award SPE7M126P3045 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $349,224.75 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-3114 Line items: - VALVE, BALL (NSN/Part 4810015965522, PR 7007371968)

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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

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about 12 hours ago

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