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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-5105Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to TRIMAN INDUSTRIES INC (CAGE 0ZBE8) for the delivery of four hose assemblies (NSN 4720014441681, P/N 6743984-006) at a total value of $4,886.36, with an award date of July 20, 2026, under solicitation SPE7M4-26-T-5105. The contract is structured as a delivery order under the basic contract SPE7L526P2400, with performance required within 215 days from the issuance of the order and delivery to be made FOB origin to the destination address in Tracy, California. The contractor must comply with rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods such as anti-electrostatic and drying treatments, and must mark Product Verification Test Samples with a distinct warning. Invoicing is mandatory through the Wide Area WorkFlow system, and the contract incorporates extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing cybersecurity, supply chain integrity, export controls, antiterrorism training, hazardous materials labeling, and whistleblower protections. The contractor is also subject to the Defense Priorities and Allocations System, requiring this contract to take precedence over non-rated work, and must ensure compliance with strict sourcing restrictions on critical minerals, foreign-flag vessel use, and controlled defense information safeguards. Representation and certification requirements are incorporated by reference, including post-award small business recertification and system for award management maintenance, and the contractor must maintain and provide supply chain traceability documentation in accordance with C03 and Vendor Shipment Module C20 standards. Government inspection and acceptance occur at the destination, with oversight conducted according to FAR 52.246-2 and additional verification testing protocols.

General Info

TRIMAN INDUSTRIES INC awarded $4,886.36 for HOSE ASSEMBLY, NONME on July 20, 2026, under DLA contract SPE7M4-26-T-5105.

Contract Value

$4,886.36

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L5-26-P-2400 for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L526P2400 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $4,886.36 Award Date: 07-20-2026 Solicitation: SPE7M4-26-T-5105 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720014441681, PR 7014423148)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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