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WINDOW, DIAL

Awarded
SPE7L1-26-T-440LFederal

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The Defense Logistics Agency awarded Contract SPE7L126V143L to TRIMAN INDUSTRIES INC under solicitation SPE7L1-26-T-440L for the procurement of one unit of WINDOW, DIAL (NSN 5355016490684) at a fixed price of $24,967.40, with an award date of July 31, 2026. The contract is a definitive, non-option, single-line-item acquisition with no quantity variance permitted, and delivery is due 540 calendar days after the order date, with the final destination specified as USS TRIPOLI (LHA 7), FPO AP 96694-2900. The terms are FOB DESTINATION OTHER, meaning the Government assumes responsibility upon arrival at the destination, and payment will be processed electronically through Wide Area WorkFlow (WAWF) by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor must comply with strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including Unit Pack (Code U), E5 container, Data Matrix barcoding, and Climate-controlled dry preservation (Method 10), with all labels adhering to the Hazard Communication Standard and OSHA regulations. Inspection and acceptance occur at the destination by an authorized Government representative under FAR 52.246-2, with the Defense Contract Management Agency overseeing compliance. The contract incorporates numerous mandatory clauses related to intellectual property, cybersecurity, labor, transportation, and safety, including 52.227-1 ALT I and II for patent authorization, 252.240-7997 requiring NIST SP 800-171 compliance with Deviation 2026-00025, and 252.239-7018 addressing supply chain risk. It includes requirements for combating human trafficking, employment eligibility verification, sustainable product usage, and hazardous material identification, all under Deviation 2026-00038. Subcontracting for commercial items follows 252.244-7999 with

General Info

TRIMAN INDUSTRIES INC to supply dial window NSN 5355016490684 for $24,967.40 under DLA contract effective July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L126V143L.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
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 SPE7L126V143L posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $24,967.40 Award Date: 07-31-2026 Solicitation: SPE7L1-26-T-440L Line items: - WINDOW, DIAL (NSN/Part 5355016490684, PR 7016498538)

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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

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