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 SPE7MC26P3163, awarded by the Defense Logistics Agency to TRANSAERO, INC. on July 20, 2026, is a fixed-price procurement for a single line item: a Safety Relief Valve (NSN 4820011641727), with a total contract value of $3,248.94. The solicitation number is SPE7MC-26-T-9218, and award was made on a best value trade-off basis, prioritizing past performance, offered delivery, and price without assigning numerical weights or using a lowest price technically acceptable approach. Performance is governed by F.O.B. Origin terms, with delivery required from the contractor’s facility at 2301 Ward Low Cir, Corona, CA 92878, and acceptance occurring at the same location. The items must be packaged and marked in strict compliance with DLA PACKAGING REQUIREMENTS FOR PROCUREMENT (RP001) and MIL-STD-129, including Data Matrix barcodes, contract and NSN labeling, and adherence to packing level B and pack code Q specifications; no special preservation methods are required beyond these standards. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, emphasizing supply chain security, labor compliance, payment protocols, and environmental safety. Prohibitions under FAR 52.204-23, 52.204-25, 52.204-27, and 52.204-30 restrict hardware, software, and services linked to Kaspersky, ByteDance, and certain telecommunications vendors, while Alternate I of 52.204-30 enforces additional Federal Acquisition Supply Chain Security Act obligations. Small business utilization is ensured through clauses 52.219-8, 52.219-28, and 252.219-7000, and labor compliance includes equal opportunity for veterans and workers with disabilities, paid sick leave under Executive Order 13706, and prohibitions on trafficking in persons and child labor. Payment is exclusively processed through Wide Area WorkFlow, with electronic invoicing and accelerated payments to small business subcontractors mandated. Special requirements under DFARS and FAR address DPAS priorities, hazardous material handling, prohibitions on hexavalent chromium and fluorinated A
General Info
Agency
Contract Value
$3,248.94NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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