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CIRCUIT CARD ASSEMB

Awarded
SPE7M0-26-T-4482Federal

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The Defense Logistics Agency awarded TRIMAN INDUSTRIES INC, with CAGE code 0ZBE8, a contract valued at $40,033.95 for the assembly of a circuit card identified by NSN/Part 5998015469210 under solicitation SPE7M0-26-T-4482. The award was issued on July 13, 2026, with the original contract date of February 18, 2026, and modified via amendment P00001 using Standard Form 30. The contracting officer is Micheal Finken, reachable at DLA Land and Maritime in Columbus, Ohio, with no designated Contracting Officer’s Representative or Technical Representative identified. The contract is administered under Federal Acquisition Regulation authority, including the inclusion of clause 52.222-90 addressing DEI discrimination as per Deviation 2026-00040, Revision 1. The work is performed at the contractor’s location in Morristown, New Jersey, though the specific delivery or inspection site is not stated, and no FOB terms, packaging specifications, or technical standards are detailed. Payment is handled by DLA Land and Maritime at PO Box 3990, Columbus, OH 43218-3990, but invoicing procedures, accounting codes (AAC, TAS, ACRN), and electronic systems like WAWF are not specified. The total price reflects a single line item without breakdown of quantity or unit cost, and no options or escalation clauses are identified. While the solicitation was issued as a small business opportunity under FAR 13.302(a) and 12.303(a), no socioeconomic status, size certification, or unique entity ID beyond the CAGE code is provided, and no attachments or evaluation factors are listed. Compliance with the DEI clause and submission of a Post Award Request via DIBBS may be required, and the contractor is expected to adhere to standard federal procurement and administrative processes without additional special requirements like security clearances or OCI provisions being outlined.

General Info

TRIMAN INDUSTRIES INC awarded $40,033.95 to assemble circuit card NSN 5998015469210, Morristown, NJ, under DLA solicitation SPE7M0-26-T-4482.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE7M526P1880

PDFamendment

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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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526P1880 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $40,033.95 Award Date: 07-13-2026 Solicitation: SPE7M0-26-T-4482 Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998015469210, PR 7015419889)

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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

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about 15 hours ago

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in 5 days
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