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WINDOW, HEATED ASSEM

Awarded
SPE7M0-25-T-4711Federal

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The Defense Logistics Agency awarded Contract SPE7M426V1080 to TRIMAN INDUSTRIES INC, with a CAGE code of 0ZBE8, for the procurement of one unit of a WINDOW, HEATED ASSEM identified by NSN 2040012087656. The total contract value is $22,427.29, awarded on July 13, 2026, under Solicitation SPE7M0-25-T-4711, modified unilaterally under FAR 13.302(a) or 12.303(a), indicating it was processed under simplified acquisition procedures as a commercial item. The place of performance is specified as Triman’s facility at 1500 Mt. Kemble Ave, Morristown, NJ, while the administering office is DLA Land and Maritime in Columbus, Ohio, with Michael Finken serving as the contracting officer and point of contact for all administrative matters. The contract incorporates FAR 52.222-90, addressed to diversity, equity, and inclusion (DEI) discrimination, requiring the contractor to comply with federal DEI obligations and to submit any post-award concerns via DIBBS, though no other special requirements such as security clearance, OCI, or options are noted. The delivery scope includes a single line item with consolidated pricing, with no CLIN, SLIN, or ELIN structure provided, and no option quantities or extended pricing details indicated. Although the contract references Standard Form 30 and includes required identifiers such as the NSN and CAGE code for traceability, no specific packaging, marking, inspection, or acceptance criteria are detailed, and no MIL-STDs are cited. The place of inspection and acceptance is not explicitly designated, though administrative acceptance is presumably handled by the contracting office in Columbus. No payment office remit-to address, accounting codes (AAC, TAS, ACRN), invoicing method, or COR/COTR information is provided. The NAICS code 321911 is associated with the contract, but the contractor’s small business or socioeconomic status is not certified. The period of performance, delivery schedule, and FOB terms remain undefined, with only the award date and modification effective date of December 5, 2025, referenced in the documentation. The contract is inferred to be firm-fixed-price under FAR Part

General Info

TRIMAN INDUSTRIES INC to supply heated window assembly for $22,427.29 under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

321911 - Wood Window and Door ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M426V1080_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
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 SPE7M426V1080 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $22,427.29 Award Date: 07-13-2026 Solicitation: SPE7M0-25-T-4711 Line items: - WINDOW, HEATED ASSEM (NSN/Part 2040012087656, PR 7010865971)

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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 14 hours ago

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