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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$347,398

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(1)

SPE7M426P0919_P00001.pdf

PDF

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Timeline

PhaseAwarded
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Combined Synopsis

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 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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Same NAICS industry code

NAICS: 332321
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DIBBS
DOOR, METAL, MARINE STRU
Solicitation # SPE7M4-26-T-394S
Solicitation SPE7M4-26-T-394S is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of one interior structural metal marine door, identified by NSN 2040-00-912-6749. The requirement specifies a delivery period of 168 days after receipt of the order, with shipping terms set as FOB Origin and the final delivery destination located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, Table 1, with a requirement of zero non-conformances for acceptance. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and the solicitation provides a price evaluation preference for certified HUBZone small business concerns. Quotations are due by September 21, 2026, via the DIBBS system.
FLUID HANDLING DIVISION

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