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VALVE, BALL

Awarded
SPE7M1-26-T-111VFederal

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The Defense Logistics Agency awarded Contract SPE7M126P9134 to TRIMAN INDUSTRIES INC (CAGE 0ZBE8) on July 28, 2026, for the procurement of one unit of a BALL VALVE (NSN 4820200051409) with a total contract value of $6,061.27. Delivery is required to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, under FOB DESTINATION terms, with a target delivery date of April 22, 2026, and a five-calendar-day window following award. The contract is governed by multiple Federal Acquisition Regulation clauses, including those addressing child labor prohibition, human trafficking prevention, employment eligibility verification, hazardous material handling, inspection at destination, default provisions, and payment in U.S. currency. Special requirements mandate compliance with MIL-STD-2073-1E for packaging and preservation using aerosol and CLNG/DRY:1 methods, and MIL-STD-129 for marking and barcoding with UCC/SCAC codes; mercury and ozone-depleting substances are strictly prohibited. Hazard communication must follow OSHA’s 29 CFR 1910.1200, with labels submitted for approval prior to award. The contractor is required to use WAWF for all invoicing and receiving reports, and must provide a valid Unique Entity Identifier and CAGE code. Although pricing details are listed as unavailable in the solicitation, the final award amount is confirmed. Representations and certifications regarding small business status, joint ventures, and defense telecommunications equipment are required but not completed in the provided documentation. Inspection and acceptance occur at the delivery point by the government, and no contract administration details such as COR, COTR, PCO, or specific accounting codes are provided, requiring contractors to refer to the awarded contract or DD Form 1155 for further instructions.

General Info

DLA awarded TRIMAN INDUSTRIES $6,061.27 for one ball valve delivered to CVN 77 by April 22, 2026, with strict packaging and compliance requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,061.27

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

SPE7M1-26-T-111V.pdf

PDF

SPE7M126P9134.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M126P9134 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $6,061.27 Award Date: 07-28-2026 Solicitation: SPE7M1-26-T-111V Line items: - VALVE, BALL (NSN/Part 4820200051409, PR 7016421853)

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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 15 hours ago

DEADLINE

in 5 days
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