GENERATOR, ENGINE ACCESSORY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a contract to TRIMAN INDUSTRIES INC (CAGE 0ZBE8) for the supply of GENERATOR, ENGINE ACCESSORY (NSN 2920016690591) under solicitation SPE7L5-26-T-4503, with an award date of July 27, 2026. The total contract value is $3,647.46 for two units at $1,821.51 each, with additional line items indicating potential supplemental deliveries totaling up to $8,768.04, though only the base quantity is confirmed as firm. Delivery is required to Tracy, California, with FOB Destination terms and a contract performance period extending to October 14, 2026, with a need ship date of August 7, 2027, and a 375-day after order delivery window. The contractor must comply with stringent packaging and marking standards including ASTM D3951, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 packaging requirements, with all items needing proper NSN, unit of issue, quantity per unit pack, and SDS information. Inspection and acceptance occur at the destination by government representatives under FAR 52.246-2. The contract incorporates a comprehensive suite of FAR and DFARS clauses addressing compliance, safety, cybersecurity, and socioeconomic requirements. Key clauses include 52.219-28 for small business representation, 52.222-50 and 52.222-54 for combating trafficking and employment eligibility, 52.223-23 and 52.223-3 for sustainable products and hazardous material safety, and 252.204-7012 mandating NIST SP 800-171 protections for covered defense information. Cybersecurity obligations extend to reporting incidents, limiting disclosure of incident data, and prohibiting acquisition of covered telecommunications equipment. The contractor must also comply with whistleblower notification requirements, restrictions on former DoD official compensation, export controls, and prohibition of hexavalent chromium. Invoicing is exclusively through WAWF, with payments routed via DoDAAC, and no alternative systems are permitted. The contract operates under a small business procurement framework with potential socioeconomic preferences for HUBZone
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$3,647.46NAICS
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