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WINDOW, MARINE

Awarded
SPE7MC-25-T-5255Federal

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The Defense Logistics Agency awarded Contract SPE7M025V5697 to TRIMAN INDUSTRIES INC under Solicitation SPE7MC-25-T-5255 for the procurement of a single line item: WINDOW, MARINE (NSN 2090015422877), with a total contract value of $46,550.49. The award was issued on July 15, 2026, and the contractor’s place of performance is identified as 1500 Mt. Kemble Ave, Morristown, NJ. The contract is structured as a firm-fixed-price acquisition under FAR Part 12, consistent with commercial item procurement methods, though the specific contract type is not explicitly stated. The contract includes the non-standard FAR clause 52.222-90 on addressing DEI discrimination by federal contractors, incorporated under Deviation 2026-00040, Revision 1, which requires the contractor to comply with nondiscrimination requirements and submit post-award requests through the DIBBS portal. No other special requirements such as security clearances, options, or OCI provisions are included. The contract does not specify the quantity of units, unit price, delivery schedule, FOB terms, or inspection and acceptance criteria. Packaging and marking requirements are not explicitly detailed, though compliance with standard DoD practices associated with NSN 7540-01-152-8070 and CAGE code 0ZBE8 is implied, referencing MIL-STD-129 and MIL-STD-2073 without formal citation. The issuing office is DLA Land and Maritime, Maritime Supply Chain, located in Columbus, Ohio, with Michael Finken listed as the Contracting Officer; no Contracting Officer’s Representative or technical point of contact is provided. Invoicing procedures, accounting data, and appropriation identifiers are not specified, though electronic submission via DIBBS is implied. The award appears to be a simplified acquisition under FAR 13.302(a) or 12.303(a), with no evidence of trade-off evaluation or detailed source selection criteria. No attachments, representations, or certifications beyond the CAGE code have been formally documented, and the contract lacks explicit performance metrics or technical specifications, with any additional details potentially residing on a referenced continuation sheet not included in the provided data.

General Info

DLA awarded TRIMAN INDUSTRIES $46,550.49 for marine windows, firm-fixed-price, with DEI compliance required.

Contract Value

$46,550.49

NAICS

N/A

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M025V5697 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $46,550.49 Award Date: 07-15-2026 Solicitation: SPE7MC-25-T-5255 Line items: - WINDOW, MARINE (NSN/Part 2090015422877, PR 7005862329)

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POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0267
This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

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about 2 hours ago

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