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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M4-26-T-272ZFederal

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The Defense Logistics Agency awarded contract SPE7M426V4864 to TRIMAN INDUSTRIES INC (CAGE 0ZBE8) on July 27, 2026, for the procurement of 6 units of nonmetallic hose assembly, NSN 4720015306064, at a total contract price of $5,992.14. The item is to be delivered FOB Origin within 20 days of award, with final delivery addressed to MMV104 at 6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL 32226-3404. Packaging and marking must strictly comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, bar-coding, and hazardous material identification. Preservation follows AE and CLNG/DRY:1 codes under DLA’s QUP:001 requirements, with no special preservation materials needed. Delivery is subject to government inspection and acceptance at the destination, governed by FAR 52.246-2 and DLA’s RA001 technical requirements. Contract performance includes adherence to multiple DFARS and FAR clauses addressing cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, nuclear compliance, and DoD-specific procurement protocols. Key compliance obligations include submission of Safety Data Sheets for hazardous materials, prior notification of any radioactive content, and full alignment with DFARS 252.204-7012 for safeguarding defense information. The contractor must use Wide Area WorkFlow for invoicing and comply with all representations regarding small business status, UEI/CAGE registration, and disclosure of covered telecommunications equipment. Although the contract type remains unspecified, payment instructions and administrative controls align with standard DoD practices through the WAWF system and DoDAAC routing. No option quantities or subcontracting provisions are detailed, and no formal evaluation factors or attachments are documented beyond the single line item. The solicitation closed on August 3, 2026, through DIBBS, and all technical and regulatory obligations are binding under deviation approvals effective February 2026.

General Info

Six nonmetallic hose assemblies, 36-month shelf life, no mercury, FOB origin, delivered to Jacksonville in 20 days at $6 each.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,992.14

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

(2)

SPE7M426V4864.pdf

PDF

RFQ SPE7M4-26-T-272Z for DLA Land and Maritime Fluid Handling Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE7M426V4864 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $5,992.14 Award Date: 07-27-2026 Solicitation: SPE7M4-26-T-272Z Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720015306064, PR 7017554799)

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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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