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WINDOW, MARINE

Awarded
SPE7M0-26-T-2257Federal

Contract Overview

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The Defense Logistics Agency awarded TRIMAN INDUSTRIES INC, with CAGE code 0ZBE8, a firm-fixed-price contract valued at $349,034.52 to supply marine windows under National Stock Number 2090014367382. The contract was issued under solicitation SPE7M0-26-T-2257 and executed via modification SPE7M026P1811, with an award date of July 13, 2026, and an effective date of February 27, 2026. Performance is to be completed at the contractor’s facility located at 1500 Mt. Kemble Ave, Morristown, NJ 07960-8700, with no alternate delivery location specified. The contract includes the mandatory inclusion of FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, which imposes compliance obligations on the contractor’s employment practices. Administrative modifications are issued unilaterally under FAR 13.302(a) or FAR 12.303(a), and the contractor is not required to sign the amendment for it to be effective. The contracting officer is Kelly Drees, reachable through DLA Land and Maritime, Fluid Handling Division in Columbus, Ohio, while no contracting officer’s representative details are provided. Packaging, marking, and preservation requirements reference the NSN and CAGE code but lack explicit detail on MIL-STD-129 or other military standards. No inspection protocols, acceptance criteria, FOB terms, or delivery schedules are specified, and the basis of award—whether LPTA or trade-off—is not documented. The contract does not include option periods, socioeconomic certifications, or additional clauses beyond the DEI requirement. Invoicing methods, accounting codes, and electronic systems for payment are not detailed, though DIBBS is used for post-award communications. No formal list of attachments or evaluation factors was provided, and the full technical specifications or quantity breakdown of the marine windows are absent from the available data.

General Info

TRIMAN INDUSTRIES INC awarded $349,034.52 for marine windows under DLA contract on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M026P1811_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M026P1811 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $349,034.52 Award Date: 07-13-2026 Solicitation: SPE7M0-26-T-2257 Line items: - WINDOW, MARINE (NSN/Part 2090014367382, PR 7014515577)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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