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BOLT, EXPANDING

Awarded
SPE4A6-24-T-15UJFederal

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The Defense Logistics Agency awarded Triman Industries Inc. a firm-fixed-price contract valued at $286,031.64 for the supply of expanding bolts identified by NSN 5306015249427, under solicitation SPE4A6-24-T-15UJ, with an award date of July 21, 2026. The contract modification P00001 specifies delivery performance at the contractor’s facility located at 1500 Mt. Kemble Ave, Morristown, NJ, with no alternative delivery or performance locations defined. Payment instructions direct remittance to DLA Aviation’s ASC Commodities Division in Richmond, Virginia, though invoicing methodology and exact delivery schedules remain unspecified. Despite the lack of detailed quantity, unit price, or option data, the total contract amount is confirmed. The contract incorporates FAR 52.222-90, implemented through DoD Class Deviation 2026-00040 Revision 1, requiring strict compliance with prohibitions against racially discriminatory diversity, equity, and inclusion practices, with mandatory flow-down to all subcontractors and reporting obligations for any known violations or legal challenges. The contractor must maintain records subject to audit and report on subcontractor noncompliance. Packaging, marking, and barcoding must comply with standard Department of Defense practices, implicitly requiring adherence to MIL-STD-129, though explicit specifications are not provided. The contracting officer is Dean Allen, reachable via email, while no named contracting officer’s representative or technical representative is identified. Neither socioeconomic status nor size designation is declared, and no other representations, certifications, or special requirements such as security clearances or organizational conflicts of interest are noted. Evaluation factors, acquisition data codes (AAC/TAS/ACRN), and payment details are not populated, and no attachments, inspection criteria, or FOB terms are specified in the available documentation.

General Info

TRIMAN INDUSTRIES INC to supply expanding bolt under $286K DLA contract issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$286,031.64

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(1)

SPE4A626PE145_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

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

Full Description

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DLA award SPE4A626PE145 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $286,031.64 Award Date: 07-21-2026 Solicitation: SPE4A6-24-T-15UJ Line items: - BOLT, EXPANDING (NSN/Part 5306015249427, PR 7008401025)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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