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SCREW ASSEMBLY

Awarded
SPE7L4-26-T-2417Federal

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The Defense Logistics Agency awarded Contract SPE7L426P0792 to TRIMAN INDUSTRIES INC CAGE 0ZBE8 for the procurement of one line item: a SCREW ASSEMBLY identified by NSN 1055011459749, at a total contract value of $15,614.17. The award was issued on July 13, 2026, under simplified acquisition procedures via FAR 13.302(a) or 12.303(a), indicating it was a single-source, firm fixed price transaction with no solicitation competition. The contract modification was issued unilaterally and did not require the contractor’s signature. The contract references the original solicitation SPE7L4-26-T-2417 and incorporates FAR 52.222-90, which addresses discrimination based on diversity, equity, and inclusion initiatives under Deviation 2026-00040 Revision 1, imposing compliance obligations on the contractor. The contracting officer is Kelly Drees, and the awarding office is DLA Land and Maritime in Columbus, Ohio. The contractor’s performance location is implied to be Morristown, New Jersey, but the official place of performance is unspecified. No detailed technical specifications, inspection criteria, packaging standards, delivery schedules, FOB terms, or quantities are included in the available documentation; such information is noted to reside on an unreferenced continuation sheet. The contract includes no listed attachments, no certified representations regarding socioeconomic status, no designated COR/COTR, and no explicitly stated payment or invoicing details, though electronic submission through DIBBS is implied. The absence of Section M evaluation factors, Section E inspection details, and Section K certifications suggests this is a streamlined award based on established procurement channels and minimal documentation, consistent with simplified acquisition thresholds.

General Info

TRIMAN INDUSTRIES INC to supply SCREW ASSEMBLY for $15,614.17 under DLA contract SPE7L426P0792.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE7L426P0792

PDFamendment

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L426P0792 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $15,614.17 Award Date: 07-13-2026 Solicitation: SPE7L4-26-T-2417 Line items: - SCREW ASSEMBLY (NSN/Part 1055011459749, PR 7015258812)

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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 15 hours ago

DEADLINE

in 5 days
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