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, October 28 at 2:00 PM ET

Register Free →

STATOR ASSEMBLY

Awarded
SPE7M1-26-T-123EFederal

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 Contract SPE7M126P8598 to TRIMAN INDUSTRIES INC CAGE 0ZBE8 for the supply of five stator assemblies with NSN 6105-01-028-2015 at a firm fixed price of $54,375.90, with delivery required by September 3, 2027, to Hill Air Force Base, Utah. The contract, issued under solicitation SPE7M1-26-T-123E, was awarded on July 16, 2026, and is classified as a small business set-aside with no other socioeconomic designations claimed. Performance is governed by FOB Origin terms, and all items must be delivered in compliance with DLA-specific packaging standards including RP001 for palletization and MIL-STD-129 for exterior labeling, with special markings required for product verification samples. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and acceptance occurs at the destination under government inspection using MIL-STD-1916 or ASQ H1331 sampling methods requiring zero non-conformances. The contract imposes stringent cybersecurity obligations through DFARS 252.204-7012 and CMMC Level 2 compliance, requiring the contractor to safeguard covered defense information in accordance with NIST SP 800-171, report cyber incidents to DIBNet within 72 hours using a DoD-approved medium assurance certificate, and preserve all affected system media for 90 days for potential forensic review. Cybersecurity requirements flow down to subcontractors, and the contractor must submit receiving reports per DFARS Appendix F. Invoicing is electronically processed through WAWF using authorized document types, with payment routed to the Columbus, Ohio remit-to address. The contracting officer is Bernardine Davis-Sheets, and while no COR or COTR is named, administrative support is provided by Patrick Samura. There are no options or adjustments permitted in the single line item, and all deliverables are subject to government inspection and final acceptance at the delivery point, with no allowance for variance in quantity or price. No formal evaluation factors or weights are specified, but the structure, firm fixed-price nature, and emphasis on compliance suggest a lowest price technically acceptable evaluation approach.

General Info

TRIMAN INDUSTRIES INC to supply STATOR ASSEMBLY for $54,375.90 under DOD contract issued July 16, 2026

Contract Value

$54,375.9

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M126P8598 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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?

Get full access 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
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M126P8598 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $54,375.90 Award Date: 07-16-2026 Solicitation: SPE7M1-26-T-123E Line items: - STATOR ASSEMBLY (NSN/Part 6105010282015, PR 7017047548)

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
DIBBS
COVER, BEARING
Solicitation # SPE4A5-27-T-1979
Solicitation SPE4A5-27-T-1979 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 42 units of bearing covers, identified by NSN 6115-00-779-5783 and Hamilton Sundstrand part number 920B619-1. The items are designated as critical application items and must be delivered within 145 days after the delivery order, with an original required delivery date of November 6, 2026. Delivery is set as FOB Destination, with the primary shipping destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Notably, Item Unique Identification is not required. The award process includes a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335312
New
DIBBS
BATTERY POWER SUPPLY
Solicitation # SPE7L7-27-T-0288
Solicitation SPE7L7-27-T-0288 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Battery Power Supply, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after order, with the destination serving as the point for both inspection and acceptance. Shipping is designated as FOB Destination to a facility in Bluffdale, Utah, and must be conducted via traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the item involves hazardous materials, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335312
New
DIBBS
STARTER, MOTOR
Solicitation # SPE7M4-27-T-1878
Solicitation SPE7M4-27-T-1878 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three starter motors. The required items are specifically identified as Eaton Corporation 81118 part number S801V50N3S, associated with National Stock Number 6110017187462. This is designated as a critical application item. The required delivery date and need ship date are both set for March 11, 2027, with a delivery window of 124 days after receipt of order. Delivery is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must provide representations regarding small business status and certify compliance with the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment. Quotations are due by November 6, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS