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VALVE, DRAIN FLUSH

Awarded
SPE4A7-26-T-6489Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE4A726V1730 to Transaero, Inc. on August 4, 2026, for the procurement of a flush drain valve under solicitation SPE4A7-26-T-6489. The total contract price is 3,498.90 dollars, falling under NAICS code 332919. This federal award specifically covers the delivery of a valve identified by NSN 2915014786074 and PR 7014919661. Following the initial award, modification P00001 was issued by DLA Aviation on the same date. This modification authorizes Transaero, Inc. to utilize laser marking in accordance with AS478 as an alternative to metal stamping for NSN 7540-01-152-8070. All other original terms and conditions of the contract remain in effect.

General Info

DLA awarded Transaero Inc. $3,498.90 for a flush drain valve procurement.

Contract Value

$3,498.9

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A726V1730 P00001 - Modification

PDF, High priority: read this first2 pages · modification
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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726V1730 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $3,498.90 Award Date: 08-04-2026 Solicitation: SPE4A7-26-T-6489 Line items: - VALVE, DRAIN FLUSH (NSN/Part 2915014786074, PR 7014919661)

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Same NAICS industry code

NAICS: 332919
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Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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