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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-5106Federal

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The contract awarded to TRIMAN INDUSTRIES INC (CAGE 0ZBE8) under solicitation SPE7M4-26-T-5106 and contract number SPE7L526P2373 is a firm-fixed-price delivery order for six units of a hose assembly, nonme (NSN 4720-01-444-3883), with a total value of $5,364.18. The award date is July 15, 2026, with delivery required by April 26, 2027, under FOB Origin terms, meaning title and risk transfer upon shipment from the contractor’s facility in Morristown, New Jersey, to the destination warehouse in Tracy, California, managed by DLA Dist San Joaquin. The contract is issued under the Defense Logistics Agency’s IDIQ framework and is governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering labor standards, equal opportunity, cybersecurity, supply chain integrity, payment processing, and compliance with hazardous material labeling requirements. The contractor must adhere to strict packaging standards per MIL-STD-2073-1E and marking and barcoding requirements under MIL-STD-129, including specific labeling for Product Verification Test samples and the use of an airtight enclosure for preservation without additional cushioning or wrap materials. Payment is mandated through the Wide Area WorkFlow system, with electronic submission of invoices and receiving reports required, and accelerated payment incentives apply for small business subcontractors. The contract includes numerous clauses on trafficking in persons, paid sick leave, prevailing wages, privacy training, cybersecurity information safeguarding, and prohibitions on foreign-made unmanned aircraft systems and telecom equipment, with multiple clauses modified through deviation 2026-00038 for administrative streamlining. The contractor must maintain current Small Business representation via SAM and comply with Defense Priorities and Allocations System (DPAS) requirements for rated orders. All deliverables are subject to government inspection and acceptance at the destination, with the Government retaining final authority to reject noncompliant items. The contract includes no options or future quantities and represents a single-line-item award requiring full compliance with technical, logistical, regulatory, and administrative provisions as outlined in the clause set and delivery specifications.

General Info

TRIMAN INDUSTRIES INC awarded $5,364.18 for sole-source delivery of hose assembly NSN 4720014443883.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,364.18

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(1)

SPE7L526P2373.pdf

PDF

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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 SPE7L526P2373 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $5,364.18 Award Date: 07-15-2026 Solicitation: SPE7M4-26-T-5106 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720014443883, PR 7014423115)

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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

POSTED

about 14 hours ago

DEADLINE

in 5 days
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