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VALVE, CHECK

Awarded
SPE7MC-26-T-5382Federal

Contract Overview

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$25,880.85

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

TRANSAERO, INC.View Profile

Award Issued Date

Documents

(1)

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

PDFdelivery-order

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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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

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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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 14 hours ago

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in 5 days
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