Glass, laminated

Active Purchase Order Awarded Last action

Contract number
SPE8E626P0828
Awardee
Awarding agency
Obligated
$31,815

Award facts

Opportunity
Contract value 100% obligated
$31,814.88 Current and potential, with all options
Completion date 36% 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 · 1 offer 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

The Defense Logistics Agency Construction and Equipment issued a purchase order to Triman Industries Inc. for $31,814.88 of laminated glass on April 15, 2026, with ultimate completion by September 17, 2027. No set-aside applies. Performance occurs in Morristown, New Jersey. The order procures one unit of laminated glass (NSN 9340004947313) for delivery to USS CARL VINSON (CVN 70) within 20 days after order, supporting a naval replacement part requirement. The solicitation, a firm fixed-price Request for Quotation, posted March 26, 2026, with quotes due April 6, 2026.

Quick answers

Who was awarded contract SPE8E626P0828?

SPE8E626P0828 was awarded to Triman Industries Inc. by Construction and Equipment (Troop Support) on April 15, 2026.

How much is contract SPE8E626P0828 worth?

The government has obligated $31,815 on SPE8E626P0828.

Was contract SPE8E626P0828 competed?

The extent of competition for SPE8E626P0828 was competed under sap. The government received 1 offer.

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