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48--VALVE,CHECK

Awarded
SPE7MC-26-Q-0331Federal

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The Defense Logistics Agency awarded TRIMAN INDUSTRIES INC, with CAGE code 0ZBE8, a firm-fixed-price contract valued at $919,396.25 for the delivery of 575 units of valve, check (NSN 4820-01-684-6568), under solicitation SPE7MC-26-Q-0331. The contract was awarded on July 20, 2026, with delivery required 280 days thereafter, by May 15, 2027, under FOB destination terms. Performance is governed by a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including stringent cybersecurity requirements such as NIST SP 800-171 compliance, mandatory cyber incident reporting within 72 hours via DIBNet, and prohibitions on the use of equipment or services from covered entities such as Kaspersky Lab, ByteDance, and American Security Drone Act-covered foreign manufacturers. The contractor must adhere to DLA-specific packaging standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and the DLA Master List of Technical and Quality Requirements, which supersedes other standards like ASTM D3951. Payment is to be processed through the Wide Area WorkFlow system, with invoicing restricted to approved document types for fixed-price delivery. The contracting officer, Paula McClary, is the point of contact, though no COR or COTR information is provided. TRIMAN INDUSTRIES INC self-certified as a small business, though no further socioeconomic status is confirmed. The contract includes clauses mandating privacy training, protection of government information systems, whistleblower rights, antiterrorism awareness, and restrictions on subcontracting with entities barred by government action. All deliveries are subject to government inspection and acceptance at the destination, with final acceptance requiring an authorized government signature. No option periods or indefinite delivery elements are indicated, and the order is standalone with zero variance permitted in quantity. The contractor must comply with U.S.-flag vessel requirements for international shipping and flow down applicable cybersecurity clauses to subcontractors. No attachments are formally listed under Section J, and no evaluation factors or weights for award are specified beyond the requirement for a complete technical and quality data package.

General Info

TRIMAN INDUSTRIES INC to supply check valve for $919,396.25 under DLA contract.

Contract Value

$919,396.25

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7MC-26-P-3139 - Order for Supplies or Services

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7MC26P3139 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $919,396.25 Award Date: 07-20-2026 Solicitation: SPE7MC-26-Q-0331 Line items: - VALVE, CHECK (NSN/Part 4820016846568, PR 7015233624)

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Same NAICS industry code

NAICS: 332911
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Solicitation SPE7M1-27-T-1787 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four bronze swing check valves, size 1 1/4 inch, featuring EPR rubber gaskets. These items are designated as critical application items and must conform to basic drawing 80064 1385721, revision Y. The contractor is prohibited from using additive manufacturing processes and must not furnish union tailpiece assemblies. Each valve must include an identification plate marked with CID 882037213. Delivery is required by April 13, 2027, with the place of performance and delivery located in Tracy, California. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards such as DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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