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, September 16 at 2:00 PM EDT

Register Free →

WINDOW, HEATED, ELECT

Awarded
SPE7M4-25-Q-0871Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The U.S. Defense Logistics Agency awarded Triman Industries Inc. (CAGE 0ZBE8) a firm-fixed-price contract valued at $767,952.24 for the procurement of 12 heated electric windows identified by National Stock Number 7540-01-152-8070, under solicitation SPE7M4-25-Q-0871. The award was issued on July 13, 2026, with the contract modification number SPE7M426P0410, and performance is expected to originate from the contractor’s facility in Morristown, New Jersey, while delivery and payment administration are managed by DLA Land and Maritime in Columbus, Ohio. The contract incorporates the modified FAR clause 52.222-90, Addressing DEI Discrimination, under Deviation 2026-00040, Revision 1, which introduces compliance obligations regarding discrimination based on religion or belief and includes administrative provisions enabling unilateral modifications by the contracting officer. Packaging and marking requirements adhere to standard Department of Defense logistics practices, necessitating the inclusion of the NSN, CAGE code, and contract number on all shipments, with MIL-STD-129 strongly implied though not explicitly cited. The contract contains a single line item with no options, extensions, or additional pricing tiers, and no specific delivery schedule, FOB terms, or inspection locations are defined in the documentation. Payment instructions point to DLA’s Columbus PO Box, but no remittance details, accounting codes, or invoicing system specifications are provided. The contracting officer is Michael Finken, with no designated COR or COTR named, and no security clearances, key personnel stipulations, or organizational conflict of interest provisions are included. All submissions and modifications follow Standard Form 30 guidelines, with electronic processing handled through DIBBS, and while no evaluation factors or socioeconomic certifications are disclosed, the NAICS code 423690 indicates the contract is classified under Other Direct Selling Establishments.

General Info

TRIMAN INDUSTRIES INC to supply heated electric window for DoD under $767,952.24 contract effective July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$767,952.24

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M426P0410

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M426P0410 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $767,952.24 Award Date: 07-13-2026 Solicitation: SPE7M4-25-Q-0871 Line items: - WINDOW, HEATED, ELECT (NSN/Part 2090012266511, PR 7011413862)

Similar Contracts

Same NAICS industry code

NAICS: 423690
New
Federal
Guam Army National Guard Public Address and Lighting Lifecycle Replacement
Solicitation # W911YU26QA014
Solicitation W911YU26QA014 is a request for a single-award, firm-fixed-price supply contract for the Public Address and Lighting Lifecycle Replacement for the Guam Army National Guard 721st Army Band. This procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690. The scope of work requires the delivery of brand new, non-refurbished equipment, including Chauvet wireless lighting transceivers and LED fixtures, Roland sampling pad stage bundles, DPA microphone adapters, and specialized mic stands. All items must meet specified salient characteristics and include standard manufacturer warranties. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are rated as either acceptable or unacceptable based on their ability to meet all technical requirements. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. Delivery is required by December 31, 2026, with shipping terms set as FOB Destination. The contract includes stringent requirements for unique item identification (IUID) for items over 5,000 dollars and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.
W7QP Uspfo Activity Gu Arng

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423690
New
Federal
IDS & ACS Installation
Solicitation # W50S6Z26QA004
Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.
W7M3 Uspfo Activity Gaang 116

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS