ANTENNA

The Defense Logistics Agency awarded Triman Industries Inc. a firm-fixed-price contract valued at $726,810.00 for the delivery of 21 antennas under NSN 5985-01-146-9284, with the contract issued as a delivery order under solicitation SPE7M1-26-Q-0535 and dated July 15, 2026. The contract is classified as a small business set-aside with affirmations that the awardee qualifies as both a Small Disadvantaged Business and a Women-Owned Small Business. Performance is due 700 days after the order date, with delivery to be made FOB origin and acceptance occurring at the destination under government oversight. Packaging must comply with ASTM D3951 for both hazardous and non-hazardous materials, with hazardous items further subject to TQ Requirement IP025 and FED-STD-313, and all packaging must be labeled in accordance with MIL-STD-129, including explicit marking for Product Verification Test samples. The contractor is required to adhere to DLA Master List of Technical and Quality Requirements, which supersede other standards where applicable, and palletization must meet RP001 specifications. The contract imposes stringent cybersecurity and compliance obligations, mandating CMMC Level 2 certification, implementation of NIST SP 800-171 Rev. 2 protections for covered defense information, and immediate reporting of cyber incidents to DoD via DIBNet within 72 hours, including preservation of system images for 90 days and granting access for forensic investigation. The contractor must also hold a DoD medium assurance certificate for portal authentication and flow down cyber requirements to subcontractors handling sensitive data. Export control compliance is required, with the antenna classified as containing controlled technical data subject to ITAR or EAR, necessitating JCP certification and DoD approval for access. Invoicing must be submitted exclusively through Wide Area WorkFlow with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting line BX: 97X4930 5CBX 001 2620 S33189. The contract includes agency-specific alternates to FAR 52.222-37 and 52.223-23 under Deviation 2026-O0038, and DFARS 2