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ANTENNA

Awarded
SPE7M1-26-Q-0105Federal

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The Defense Logistics Agency awarded Contract SPE7M126P2185 to TRIMAN INDUSTRIES INC, identified by CAGE code 0ZBE8, for the supply of an antenna with National Stock Number 5985014552541 at a total contract value of $871,500.00, with an award date of July 14, 2026. The solicitation number is SPE7M1-26-Q-0105, and the contract was modified under P00001 effective December 17, 2025, with no specific period of performance or delivery schedule provided. The contracting officer is Kelly Drees, reachable at Kelly.Drees@dla.mil, and the administrative oversight is handled by DLA Land and Maritime in Columbus, Ohio, with payment processing directed to PO Box 3990, Columbus, OH 43218-3990. The contract is governed by FAR 52.222-90, addressing discrimination based on diversity, equity, and inclusion under deviation 2026-00040, and compliance with this clause is mandatory. Packaging and marking must adhere to MIL-STD-2073 for preservation and MIL-STD-129 for labeling, which includes mandatory use of NSN, CAGE code, contract number, and GS1-128 or Data Matrix barcodes. The place of performance and delivery are not explicitly defined, though the contractor is located in Morristown, New Jersey, and inspection authority rests with the government. No detailed specifications, technical standards, or quality requirements for the antenna itself were provided, and no line-item pricing breakdown, accounting data, invoicing method, or COR/COTR designation are included. The contract type is not formally stated but is likely firm-fixed-price given the nature of the procurement. The awardee’s size status and socioeconomic certifications are not disclosed, and no options, key personnel clauses, or security clearance requirements are referenced. All administrative processes, including acknowledgments and modifications, are conducted via the DIBBS portal, and post-award reporting is required through the DIBBS Partner Access Request system.

General Info

TRIMAN INDUSTRIES INC awarded $871,500 for antenna NSN 5985014552541 under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$871,500

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(1)

SPE7M126P2185_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M126P2185 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $871,500.00 Award Date: 07-14-2026 Solicitation: SPE7M1-26-Q-0105 Line items: - ANTENNA (NSN/Part 5985014552541, PR 7008968704)

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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

POSTED

about 13 hours ago

DEADLINE

in 5 days
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