Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PANEL, GLASS

Awarded
SPE7M4-25-T-284YFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded TRIMAN INDUSTRIES INC CAGE 0ZBE8 a contract valued at $166,714.20 for the procurement of a single line item, PANEL, GLASS, identified by NSN 2090014348255, under solicitation SPE7M4-25-T-284Y. The award was issued on July 14, 2026, through a contract modification P00001 to SPE7M126P2729, with the performance and delivery site designated as the contractor’s facility at 1500 Mt. Kemble Ave, Morristown, NJ. The acquisition was conducted under simplified procedures per FAR 13.302(a) and 12.303(a), though the exact contract type remains unspecified. The contract incorporates FAR 52.222-90 addressing DEI discrimination by federal contractors, applied by deviation 2026-00040 Revision 1, requiring compliance with Department of Defense diversity, equity, and inclusion directives. While no detailed packaging, preservation, or marking specifications are provided, compliance with standard military logistics practices is implied through the use of NSN and CAGE codes, with MIL-STD-129 inferred as the likely marking standard. The contracting officer is Kelly Drees, reachable via DLA email and phone, but no Contracting Officer’s Representative or Technical Representative is named. Payment and invoicing procedures are not detailed, although administrative functions are managed by DLA Land and Maritime in Columbus, OH, with DCMA Springfield overseeing delivery oversight. The statement of work is limited to supplying the specified glass panel without reference to technical specifications, testing, installation, or performance metrics. No quantity, unit price, or FOB terms are disclosed, and no option periods, additional line items, or socioeconomic certifications are indicated. Post-award compliance requires notification to the contracting officer via DIBBS for any issues. The government retains authority for inspection and acceptance, though specific locations and quality criteria are not defined. No attachments, evaluation factors, or accounting data such as AAC, TAS, or ACRN are populated in the available documentation, leaving the full basis of award and financial tracking unclear.

General Info

TRIMAN INDUSTRIES INC to supply glass panel for $166,714.20 under federal award, performance in US.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$166,714.2

NAICS

238150 - Glass and Glazing ContractorsView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M126P2729

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7M126P2729 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $166,714.20 Award Date: 07-14-2026 Solicitation: SPE7M4-25-T-284Y Line items: - PANEL, GLASS (NSN/Part 2090014348255, PR 7013002524)

Similar Contracts

Same NAICS industry code

NAICS: 238150
New
Federal
Construction of Glass Booths
Solicitation # 70US0926Q70092767
The United States Secret Service (USSS) is soliciting a Firm Fixed Price contract for the fabrication, delivery, and installation of two climate-controlled glass officer booths to be located at President's Park in Washington, D.C. This acquisition is being conducted on a sole source basis with the intent to award the purchase order to AMCO Metal Products, Inc., as the government has determined only one source is available. The project falls under NAICS code 238150 and PSC 5410. The contractor is required to fabricate the booths in strict accordance with government-furnished drawings and technical specifications, adhering to standards such as the 2024 International Building Code and various AISC and ASTM specifications. Key deliverables include the fabrication of the booths, a joint quality inspection at the contractor's facility, and final installation by October 30, 2026. The contract requires the contractor to provide a designated point of contact for project management and comply with Department of Labor Service Contract Act Wage Determination 2015-4269. All payment requests must be processed electronically through the Invoice Processing Platform (IPP). While this is a sole source intent, the government allows responsible sources to submit capability statements via email to the designated contracting officers by September 14, 2026, at 4:00 p.m. EST.
U S Secret Service

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 238150
New
SLED
Window and Door Replacement at the South Bass Island Managers residence
Solicitation # SRC0000040054
The Ohio Department of Natural Resources is soliciting bids for the replacement of windows and doors at the South Bass Island State Park managers residence. The scope of work involves the removal of seven windows and the installation of new units, including ProVia Aspect windows or equivalents featuring double-pane low E energy efficient glass and 99 percent argon gas filling. Additionally, the project requires the installation of four doors, consisting of a front porch door, a front porch storm door, an entry door, and an entry storm door, all measuring 32 by 78 inches. The contractor is also responsible for repairing any associated water damage around the windows. All work must be completed by September 30, 2026, and the purchase order remains valid for goods and services received through June 30, 2027. This procurement is a Minority Business Enterprise set-aside in accordance with ORC 125.081 and will be awarded to the lowest responsive and responsible bidder. The state applies specific preferences for Buy American, Buy Ohio, and Veteran-Friendly businesses, provided that the cost of products exceeds 50 percent of the total offered cost. Contractors must comply with prevailing wage requirements under R.C. Chapter 4115 and maintain commercial general liability insurance with a minimum aggregate limit of 2 million dollars. All travel expenses must be included in the bid price. The agreement is subject to standard State of Ohio terms and conditions, including prohibitions on offshore services and requirements for a performance bond as set forth in R.C. 153:57.
Dnr353513 South Bass Island State Park Dnrott

POSTED

2 days ago

DEADLINE

in 3 days
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 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS