RESERVOIR, WINDOW WA

The Defense Logistics Agency awarded a delivery order under indefinite-delivery, indefinite-quantity contract SPE7LX22D0077 to TRIMAN INDUSTRIES INC, a small business with CAGE 0ZBE8 and status as both a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of one reservoir, window WA (NSN 2540016588829) at a total price of $5,627.16, with an award date of July 16, 2026. The contract, initiated via solicitation SPE7LX-26-T-0784, is structured as an IDIQ with a three-year base period and two one-year options, supporting an estimated total value ranging from $7,556.64 to a maximum ceiling of $83,993,731.40, though the base order is fixed. Delivery is FOB origin under an 86-day period after receipt of order, with inspection and acceptance occurring at the destination, specifically under the FDT Program, and packaging must strictly conform to MIL-STD-129 for marking and barcoding, ASTM D3951 for non-hazardous materials, and RP001 for palletization, with hazardous material packaging governed by FED-STD-313 and TQ IP025. The contractor is bound by multiple FAR and DFARS clauses including prohibition on covered defense telecommunications equipment, requirements for accelerated payments to small business subcontractors, transportation via U.S.-flag vessels requiring prior authorization for foreign-flag use, and the incorporation of representations and certifications regarding small business status. Payment is processed by DEF FIN AND ACCOUNTING SVC, BSM, with remittance to P.O. Box 182317, Columbus, OH, under payment code SL4701, and invoicing must be submitted in hard copy with four copies unless otherwise directed. The contract includes detailed attachments covering the performance work statement, packaging and marking specifications, proposal sections, amendments, and compliance documentation, and all deliverables must align with the DLA Master List of Technical and Quality Requirements, with no flexibility in quantity for the base line item.