VALVE, SAFETY RELIEF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract awarded to TRANSAERO, INC. (CAGE 27541) under solicitation SPE7MC-26-T-053Z is a single-line-item procurement for two units of the safety relief valve, NSN 4820001397693, at a total price of $7,644.36, with each unit priced at $3,822.18. Delivery is required to the DLA Distribution facility at New Cumberland, PA, with FOB ORIGIN terms, and the delivery deadline is March 18, 2027, based on a 240-day period after date of order. The contract is governed under the Defense Logistics Agency, Department of Defense, and is issued as an award notice with no identified set-aside status. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, using air environment preservation with no preservative material, while all marking, labeling, and barcoding must comply with MIL-STD-129. Palletization must meet DLA-specific RP001 requirements. The Government is responsible for inspection and acceptance at the destination point, and acceptance hinges on compliance with DLA’s Master List of Technical and Quality Requirements, including MIL-STD standards and NAVSEA 5100-003D for mercury containment. The contract incorporates a comprehensive suite of regulatory and compliance clauses, many modified under deviation 2026-00038, including requirements for employment eligibility verification, combating trafficking in persons, sustainable products, and safeguarding contractor information systems. Cybersecurity obligations are reinforced through NIST SP 800-171 DOD assessment requirements and safeguarding covered defense information protocols. Transportation of goods must utilize U.S.-flag vessels unless exempted, and hazardous material handling requires full compliance with OSHA’s Hazard Communication Standard, submission of Safety Data Sheets, and proper labeling under both federal and Defense Federal Acquisition Regulation Supplement standards. Electronic invoicing is mandated via Wide Area WorkFlow, with payment processing directed to the Columbus, Ohio remittance address. Contract administration is managed by Contracting Officer Natalya Radyk, with Kelly Martin serving as the designated local contact for administrative inquiries. The contractor is required to maintain current SAM registration, affirm socioeconomic status and unique entity ID, and comply with prohibitions on procurement from Communist Chinese military companies and use of hexavalent chromium. No options
General Info
Agency
Contract Value
$7,644.36NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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