PARTS KIT, FLUID PRESSURE FILTER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to Triman Industries Inc, under CAGE code 0ZBE8, is an indefinite-delivery, indefinite-quantity (IDIQ) agreement managed by the Defense Logistics Agency through the contract number SPE7MX24D5022, with delivery order SPE7MX26F8752 issued on July 13, 2026, for a total value of $21,770.00. The scope centers on the supply of a fluid pressure filter parts kit identified by NSN 4330014257701 and manufacturer part number HPQ98154-10MV, with pricing structured under a tiered fixed-rate system that varies by quantity and contract year, ranging from $42.69 to $44.41 per kiloton across base and option periods, with a contract ceiling of $1,221,045.84 and minimum obligation of $2,261.20. Delivery is FOB origin from Triman’s facility in Morristown, NJ, with final acceptance occurring at destination points across Albany, GA; Jacksonville, FL; Tracy, CA; and New Cumberland, PA, within 120 days of order issuance, though accelerated delivery is permitted without additional cost. The order is governed by commercial item acquisition rules under FAR 52.212-4 and 52.212-5, with invoicing mandated to follow DFARS 252.232-7003 and submitted physically to the Defense Finance and Accounting Service in Columbus, OH. Triman Industries is certified as a Women-Owned Small Business and has submitted a subcontracting plan as required under FAR 52.219-9, with no other socioeconomic certifications affirmed. All packaging, preservation, and marking must adhere strictly to Enclosure 2 – PID, Packaging and Marking.pdf, which aligns with standard DoD requirements including likely application of MIL-STD-129 and MIL-STD-2073-1, though these are not explicitly cited. Barcoding and part identification are governed by PID documentation, and inspection and acceptance responsibilities lie entirely with the Government at the delivery location. Contract administration is handled by Kristina Wolf as the contracting officer and Scott Sanford as the ordering officer, with no designated COR or COTR identified. The contract incorporates multiple formal enclosures, including
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