Glass, laminated

Active Purchase Order Awarded

Contract number
SPE8E526P1163
Awardee
Awarding agency
Obligated
$39,813

Award facts

Opportunity
Contract value 100% obligated
$39,813.05 Current and potential, with all options
Completion date 19% complete
Current and potential, with all options
NAICS code
327215 Glass Product Manufacturing Made of Purchased Glass
PSC
9340 Glass Fabricated Materials
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Morristown, NJ 07960, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Triman Industries Inc. for laminated glass on June 30, 2026, with a ceiling value of $39,813.05. The order is firm fixed price with no small business set-aside and an ultimate completion date of January 31, 2028.

The laminated glass (NSN 9340014366306) is for USS KEARSARGE LHD 3 and will be performed in Morristown, New Jersey. The order originated from an RFQ posted May 12, 2026, requiring delivery within 20 days. Approved part numbers are KS-28170 PC.NOS.23 and 24, and KS-28172-31. The NAICS code is 327215 (Glass Product Manufacturing Made of Purchased Glass); the PSC code is 93 (Nonmetallic Fabricated Materials).

Quick answers

Who was awarded contract SPE8E526P1163?

SPE8E526P1163 was awarded to Triman Industries Inc. by Construction and Equipment (Troop Support) on June 30, 2026.

How much is contract SPE8E526P1163 worth?

The government has obligated $39,813 on SPE8E526P1163.

Was contract SPE8E526P1163 competed?

The extent of competition for SPE8E526P1163 was competed under sap. The government received 2 offers.

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