CHARGER, BATTERY
Contract Overview
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The Defense Logistics Agency awarded Contract SPE7L726V0755 to TRIMAN INDUSTRIES INC (CAGE 0ZBE8) for the supply of a battery charger (NSN 6130015395931) at a total contract value of $247,424.88, with an award date of July 28, 2026, and a delivery schedule requiring shipment within 161 days after order, with a need ship date of January 5, 2027, and a final delivery deadline of November 14, 2027. The contract is FOB origin, with delivery directed to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma, where government inspection and acceptance will occur. All packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization adhering to RP001 and marking following MIL-STD-129, including Data Matrix barcodes, NSN, contract number, and government property identifiers. Hazardous materials must be identified, labeled, and documented per 29 CFR 1910.1200 and Federal Standard No. 313, with Safety Data Sheets submitted prior to award and any changes promptly reported. Markings must also indicate compliance with FIFRA, FDCA, FHSA, and other applicable statutes if exemptions apply. The contract includes mandatory FAR and DFARS clauses covering cybersecurity, information safeguarding, trafficking in persons, employment eligibility, sustainable procurement, and prohibition of certain defense equipment from Communist Chinese military companies. Cybersecurity requirements include safeguarding covered defense information per 252.204-7012 and reporting cyber incidents. Payment is to be submitted electronically via WAWF using cost vouchers or invoices with receiving reports, and the contractor must comply with accelerated payment obligations to small business subcontractors. The contractor is also subject to provisions on whistleblower rights, former DoD official compensation, disclosure of information, and prohibitions on mandatory arbitration clauses. Representations required include UEI and CAGE code disclosure, small business status affirmation, and compliance with socioeconomic program criteria. No formal list of attachments is present, and while pricing structure exists in the solicitation, specific line item pricing was not populated in the award documentation. Contract administration is managed through the local contract administrator listed on the DD 1155, with
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Contract Value
$247,424.88NAICS
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