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VALVE, CHECK

Awarded
SPE7MC-26-T-5382Federal

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The Defense Logistics Agency awarded Contract SPE7M126P8841 to TRANSAERO, INC. (CAGE 27541) on July 21, 2026, for the procurement of 15 units of a CHECK VALVE (NSN 4820010899221) at a firm-fixed price of $25,880.85, with no variance permitted in quantity. The contract is solicited under SPE7MC-26-T-5382 and falls under NAICS code 332912, with the awardee identified as a small business. Delivery is due on December 18, 2026, under FOB ORIGIN terms, with the final destination being P.O. Box 182317, Columbus, Ohio, while the administering office is located in Columbus, Ohio, under DLA Land and Maritime, Maritime Supply Chain. Packaging and marking must strictly conform to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 for palletization, including specific preservation protocols using CLNG/DRY methods. All external packages must bear the bold marking “Product Verification Test Samples Do Not Post to Stock” along with contract and lot numbers. Inspection and acceptance occur at destination, governed by FAR 52.246-2, with the government responsible for Product Verification Testing and requiring the contractor to supply material certifications, drawings, and test results. Invoicing must be submitted electronically via WAWF, and payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contract incorporates numerous FAR and DFARS clauses including safeguarding covered defense information, prohibition on acquiring certain telecommunications equipment, cybersecurity incident reporting, antiterrorism training, small business utilization, equal opportunity for veterans and workers with disabilities, combating trafficking in persons, and minimum wage requirements under Executive Order 14026. The contract also includes Defense Priorities and Allocations System (DPAS) ratings, requiring contractor priority performance over non-rated contracts, and mandates flow-down of cybersecurity and subcontractor compliance provisions including NIST SP 800-171. No formal evaluation factors or award basis are documented, but the contract type is firm-fixed-price with no options

General Info

TRANSAERO, INC. awarded $25,880.85 contract for CHECK VALVE NSN 4820010899221 by DLA on July 21, 2026.

Contract Value

$25,880.85

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M1-26-P-8841 July 21, 2026

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

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
Office AddressUSA

Full Description

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DLA award SPE7M126P8841 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $25,880.85 Award Date: 07-21-2026 Solicitation: SPE7MC-26-T-5382 Line items: - VALVE, CHECK (NSN/Part 4820010899221, PR 7007466847)

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Same NAICS industry code

NAICS: 332912
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Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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