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SYNCHRO, TRANSMITTER

Awarded
SPE7M5-26-T-3168Federal

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The U.S. Defense Logistics Agency awarded a fixed-price contract to TRIMAN INDUSTRIES INC with CAGE code 0ZBE8 for the procurement of a SYNCHRO, TRANSMITTER identified by National Stock Number 5990007240171 under solicitation SPE7M5-26-T-3168. The total contract value is $71,457.44, with the award issued on July 13, 2026, and the underlying contract originally dated December 1, 2025. This award was issued as a modification P00001 to an existing contract, administered through DLA Land and Maritime, with payment processed via the office at PO Box 3990, Columbus, OH. The contractor’s location is listed as 1500 Mt. Kemble Ave, Morristown, NJ, though the official place of performance is not specified. The NAICS code 334290 applies, classifying the work under Electrical Equipment and Component Manufacturing, but no socioeconomic status or small business designation is indicated. The contract includes the FAR clause 52.222-90 addressing DEI discrimination, with Deviation 2026-00040, Revision 1, in effect. No detailed technical specifications, performance metrics, or quality standards are provided, although the presence of the NSN and CAGE code strongly implies compliance with MIL-STD-129 for marking and labeling; however, exact packaging, preservation, and barcoding requirements are not detailed. The Government retains authority for inspection and acceptance without requiring contractor signature, and while the contracting officer is identified as Jeremiah Young, no COR or COTR is listed. No specific delivery schedule, FOB terms, or option quantities are defined, and no other special requirements, security clearances, or additional contract clauses are evident. Invoicing procedures and payment office information are incomplete, and while DIBBS is referenced for contract administration, no formal inspection criteria, acceptance location, or technical standards are explicitly outlined.

General Info

TRIMAN INDUSTRIES INC to deliver SYNCHRO TRANSMITTER for $71,457.44 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$71,457.44

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(1)

SPE7M126V3105_P00001.pdf

PDF

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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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126V3105 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $71,457.44 Award Date: 07-13-2026 Solicitation: SPE7M5-26-T-3168 Line items: - SYNCHRO, TRANSMITTER (NSN/Part 5990007240171, PR 7014416860)

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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 12 hours ago

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