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ANTENNA

Awarded
SPE7M5-25-T-048FFederal

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The Defense Logistics Agency awarded Contract SPE7M125V5576 to TRIMAN INDUSTRIES INC, with a CAGE code of 0ZBE8, for the procurement of a single antenna item identified by NSN 5985011469284 and part number 7011411933, at a total contract value of $182,822.64. The award, issued under solicitation SPE7M5-25-T-048F and effective July 15, 2026, was executed as a contract modification numbered P00002 under the Standard Form 30, and falls under simplified acquisition procedures as permitted by FAR 12.303(a), likely following a Lowest Price Technically Acceptable evaluation approach. The contract incorporates FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” with formal deviation 2026-00040, Revision 1, effective April 2026, requiring the contractor to comply with federal DEI-related obligations and mandating that any issues be reported via a Post Award Request in the DIBBS system. The contractor is required to label the antenna with the designated NSN 7540-01-152-8070 and include its CAGE code, adhering to standard Department of Defense item identification protocols, though no specific MIL-STD packaging, marking, or barcoding requirements are detailed. Place of performance is not explicitly defined; however, the contractor’s address is listed as 1500 Mt. Kemble Ave, Morristown, NJ 07960-8700, and delivery is expected to support DLA Land and Maritime operations, with payment processed through DLA’s Columbus, Ohio office. The contracting officer is Michael Finken, reachable via email and phone, while no Contracting Officer’s Representative is named. No specific delivery schedule, FOB terms, inspection criteria, or quality standards are outlined, and no detailed pricing breakdown appears in the documentation, suggesting the total contract amount reflects the entire scope without options or line-item subdivisions. The NAICS code 334290 applies, but no small business or socioeconomic certifications are confirmed, and no unique entity ID is provided. Submission and post-award procedures are governed by DIB

General Info

TRIMAN INDUSTRIES INC awarded $182,822.64 for antenna NSN 5985011469284 on July 15, 2026, by DLA.

Contract Value

$182,822.64

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00002 to Contract SPE7M125V5576

PDF, High priority: read this firstamendment
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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M125V5576 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $182,822.64 Award Date: 07-15-2026 Solicitation: SPE7M5-25-T-048F Line items: - ANTENNA (NSN/Part 5985011469284, PR 7011411933)

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Same NAICS industry code

NAICS: 334290
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Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

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2 days ago

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