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GLASS, ELECTRICALLY

Awarded
SPE7M4-25-T-213VFederal

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The Defense Logistics Agency awarded Contract SPE7M025P5265 to Triman Industries Inc. (CAGE 0ZBE8) on July 13, 2026, for the procurement of a single item: electrically conductive glass identified by NSN 2090002566603 and PR 7012781208, at a total contract price of $61,618.56. The award was made under the simplified acquisition procedures of FAR 13.302(a), consistent with a Lowest Price Technically Acceptable approach, and the contract is governed by a modification issued via Standard Form 30, Rev. 11/2016. The performance location is the contractor’s address in Morristown, New Jersey, and while the place of delivery is not explicitly defined, the contract’s administration is handled by DLA Land and Maritime, Maritime Supply Chain, based in Columbus, Ohio. The contracting officer is Kelly Drees, with no designated COR or COTR identified. The solicitation number SPE7M4-25-T-213V was issued under NAICS code 327211 for glass product manufacturing, and no set-aside status, socioeconomic certifications, or size status are specified for the awardee. A key contractual requirement is the incorporation by reference of FAR 52.222-90, addressing DEI discrimination by federal contractors, under deviation 2026-00040, Revision 1, effective as of the award date; this clause obligates the contractor to maintain nondiscriminatory employment practices and file a Post Award Request in DIBBS if issues arise, without requiring the contractor’s signature. No formal packaging, marking, inspection, or acceptance specifications are detailed in the provided documentation, though electronic invoicing through WAWF is implied by the DLA context. The contract has no option periods, extended delivery schedules, or multiple line items, and while the delivery timeline and FOB terms are unmarked, the award represents a single firm-fixed-price commitment. No attachments, evaluation factors, or special contract requirements beyond the DEI clause are enumerated, and the full technical specifications remain dependent on a continuation sheet not included in the available materials.

General Info

TRIMAN INDUSTRIES INC to supply conductive glass under $61,618.56 DoD contract dated July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$61,618.56

NAICS

327211 - Flat Glass ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M025P5265

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 SPE7M025P5265 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $61,618.56 Award Date: 07-13-2026 Solicitation: SPE7M4-25-T-213V Line items: - GLASS, ELECTRICALLY (NSN/Part 2090002566603, PR 7012781208)

Similar Contracts

Same NAICS industry code

NAICS: 327211
DIBBS
Electrically Heated Glass Manufacturing and SupplyThe contract encompasses the manufacture and delivery of electrically heated glass featuring embedded conductive layers, identified by NSN 2090002420083 and part number PR 7008259042, tailored to meet stringent military specifications. The scope includes full design development, rigorous quality control protocols, specialized packaging procedures, and full compliance with Department of Defense logistics standards to ensure operational readiness and durability in tactical environments. All work must align with the NAICS code 327211, which pertains to glass product manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency, reflecting its integration into broader military supply chains. The delivery and performance requirements are governed by federal contracting regulations for defense materiel, with an emphasis on reliability, traceability, and uniformity across production batches. The contract was posted on July 13, 2026, and is linked to the award reference SPE7M426P1053, indicating its formal placement within the DLA’s procurement system. Although specific performance locations and point of contact details are not provided, the work is expected to be executed in compliance with national defense infrastructure requirements. The absence of set-aside provisions suggests this opportunity is open to qualified industrial partners regardless of business size or ownership structure, prioritizing technical capability and adherence to military-grade standards above all else. This contract supports critical systems requiring heated glass solutions, likely for aviation, maritime, or ground vehicle applications where clarity, de-icing, and electrical safety under extreme conditions are non-negotiable.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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