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WINDOW, MARINE

Awarded
SPE7M4-26-T-0522Federal

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The Defense Logistics Agency awarded TRIMAN INDUSTRIES INC, identified by CAGE code 0ZBE8, a contract modification valued at $21,281.23 for the procurement of a marine window under National Stock Number 7540-01-152-8070. The award was issued on July 13, 2026, under the solicitation SPE7M4-26-T-0522 and is administered through the DLA Land and Maritime, Maritime Supply Chain office in Columbus, Ohio, with Michael Finken serving as the contracting officer. The contract is executed under simplified acquisition procedures per FAR 13.302(a), indicating the award was likely made on a Low Price Technically Acceptable basis without formal evaluation factors documented. The contract includes the unique clause FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, incorporated via deviation 2026-00040, Revision 1, requiring the contractor to submit post-award requests through DIBBS and allowing unilateral modifications under FAR 12.303(a) or 13.302(a). The contractor is located in Morristown, New Jersey, and the place of performance is not explicitly defined, though delivery is expected to support DLA logistics networks. Packaging, marking, inspection, and acceptance procedures are not detailed in the available documentation, and no specific MIL-STDs or technical specifications are cited. No payment details, invoicing system, COTR, or accounting data such as TAS or ACRN are provided, and while the CAGE code is confirmed, no UEI, small business status, or socioeconomic certifications are stated. A continuation sheet referenced for amendment details in Item 14 was not included, leaving gaps in packaging, delivery, and inspection requirements that likely reside in unretrieved technical exhibits. The contract type, quantities, delivery timelines, and FOB terms remain undefined, and the entire scope appears constrained to the single-line item supply of one marine window under administrative modification.

General Info

TRIMAN INDUSTRIES INC awarded $21,281.23 for marine window NSN 2090013846001 on July 13, 2026.

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)

SPE7M426V0420_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 SPE7M426V0420 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $21,281.23 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-0522 Line items: - WINDOW, MARINE (NSN/Part 2090013846001, PR 7014134520)

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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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