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20--DOOR,METAL,MARINE S

Awarded
SPE7M4-25-Q-0957Federal

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The Defense Logistics Agency awarded Contract SPE7M426P0919 to Triman Industries Inc. (CAGE 0ZBE8) on July 13, 2026, for the procurement of a single line item: a metal door, marine grade, identified by NSN 7540-01-152-8070 and part number 2040016841154, with a total contract value of $347,398.00. The award stems from solicitation SPE7M4-25-Q-0957, issued under NAICS code 332321 for metal door and frame manufacturing, and the contract is executed as a unilateral modification under FAR 13.302(a) or FAR 12.303(a). Performance is to be fulfilled at the contractor’s facility in Morristown, New Jersey, though the delivery destination and FOB terms remain unspecified. The contracting office is DLA Land and Maritime, Maritime Supply Chain, located in Columbus, Ohio, with Michael Finken serving as the Procuring Contracting Officer and point of contact; no COR or COTR has been designated in the available records. The contract incorporates FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, with deviation 2026-00040, Revision 1, requiring compliance with non-discrimination policies related to diversity, equity, and inclusion. While the NSN implies adherence to broader DoD logistics standards, no specific military specifications, packaging requirements, preservation methods, or marking standards such as MIL-STD-129 or MIL-STD-2073-1 are explicitly cited. Inspection and acceptance responsibilities rest with the Government, though the location and criteria are not detailed. Invoicing procedures, payment system, and accounting data including AAC, TAS, or ACRN lines are not provided within the documented information, and the invoicing method—whether through WAWF, IPP, or other channels—remains unstated. The contract contains no listed attachments, options, or performance periods beyond the award date, and no evaluation factors or basis of award methodology is disclosed, though the single commercial item nature and fixed price suggest a potential LPTA selection. The contractor must comply with DEI reporting obligations and submit post-award requests via D

General Info

TRIMAN INDUSTRIES INC to supply marine door for $347,398 under DoD contract dated July 13, 2026.

Contract Value

$347,398

NAICS

336612 - Boat Building

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE7M426P0919

PDF, High priority: read this firstmodification
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M426P0919 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $347,398.00 Award Date: 07-13-2026 Solicitation: SPE7M4-25-Q-0957 Line items: - DOOR, METAL, MARINE S (NSN/Part 2040016841154, PR 7012189219)

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NAICS: 336612
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Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 Cooler Assemblies, identified by NSN 2040-15-021-0703 and part number 00E93401. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 336612. The required delivery date is July 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system and may not include parts produced through additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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