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WINDOW, MARINE

Awarded
SPE7M4-26-T-265HFederal

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The Defense Logistics Agency awarded TRIMAN INDUSTRIES INC, with CAGE code 0ZBE8, a fixed-price contract valued at $98,921.19 for three marine windows, identified by NSN 2090014470762 and part number KS-27258-34 from CORNELL-CARR CO., INC. The award was issued on July 27, 2026, under solicitation SPE7M4-26-T-265H, which followed the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and was conducted as a Request for Quotations on Standard Form 18. Delivery is required within 20 days after award to the designated destination at N49416 SUPSHIP CONV & REPAIR in Portland, Maine, with inspection and acceptance occurring at the destination under FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific packaging parameters and the special marking code for fragile items, with palletization compliant with DLA’s RP001 requirements. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity, hazardous materials, export controls, labor protections, and procurement integrity, including updated requirements from NIST SP 800-171, prohibitions on hexavalent chromium and mercury contamination, and mandatory compliance with the System for Award Management and electronic invoicing via WAWF. Offers were required to be submitted through the DIBBS portal by the closing date of July 27, 2026, and the awardee must provide Safety Data Sheets for all items in accordance with 29 CFR 1910.1200 prior to award. Payment is handled electronically through WAWF, with invoicing and receiving reports submitted concurrently for fixed-price line items unless an exception applies, and the contracting officer is Rory O’Reilly of the DLA Land and Maritime Fluid Handling Division.

General Info

Three marine windows ordered, FOB origin, due July 14, 2026, with strict MIL-STD packaging and mercury restrictions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$98,921.19

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

SPE7M4-26-V-4866 Order for Supplies or Services

PDFcontract-document

RFQ SPE7M4-26-T-265H for DLA Land and Maritime Fluid Handling Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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 SPE7M426V4866 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $98,921.19 Award Date: 07-27-2026 Solicitation: SPE7M4-26-T-265H Line items: - WINDOW, MARINE (NSN/Part 2090014470762, PR 7017509451)

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Same NAICS industry code

NAICS: 332321
New
DIBBS
DOOR, METAL, MARINE STRU
Solicitation # SPE7M4-26-T-394S
Solicitation SPE7M4-26-T-394S is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of one interior structural metal marine door, identified by NSN 2040-00-912-6749. The requirement specifies a delivery period of 168 days after receipt of the order, with shipping terms set as FOB Origin and the final delivery destination located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, Table 1, with a requirement of zero non-conformances for acceptance. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and the solicitation provides a price evaluation preference for certified HUBZone small business concerns. Quotations are due by September 21, 2026, via the DIBBS system.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
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