Justification, first published as sources sought
Display Unit NSN 7025-01-571-6117
SPE8EN25R0001
Defense Logistics Agency, DLA Troop Support. Manufacturing and Reproducing Magnetic and Optical Media.
Awarded
$1,072,962.45 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of November 13, 2025.
Defense Logistics Agency Troop Support (DLATS) intends to issue an unrestricted Request for Proposal (RFP) for the acquisition of a Display Unit for NSN 7025-01-571-6117 under solicitation number SPE8EN-25-R- 0001. The Request for Proposal (RFP) will be posted on the DLA Internet Bid Board System (DIBBS) no sooner than December 5, 2025. The procurement will be a fixed-price contract. The acquisition will be unrestricted and the required production lead time is 365 days ARO.
Delivery will be FOB Destination, with Inspection and Acceptance at Destination for both DLA Direct and Customer Direct orders. All quotations must include a copy of a completed solicitation with a firm-fixed price. This solicitation request offers on a stock basis only. Anticipated award date: 2026 March 31. Offers will be evaluated adhering to the Lowest Price Technically Acceptable approach, where as Price and Past performance are equal.
All responsible sources must submit a proposal, which shall be considered by the agency. Copies of the solicitation will not become available until the solicitation issue date. The solicitation, once issued, will be posted on the DIBBS website athttps://www.dibbs.bsm.dla.mil. From the DIBBS Homepage select "RFPs - Solicitation" from the top toolbar and search by the subject solicitation number or NSN. In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader.
This software is available free at https://www.adobe.com. No hard copies of the solicitation are available. This is NOT a Request for Quote or Invitation for BID. The Government is in no way obligated to purchase any material as a result of this notice. For additional information, please contact Carmen Nieves @215-737-5455 or email a request to Carmen.Nieves@dla.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Triman Industries Inc.
- UEI
- VWX3JEES4FF7
- CAGE
- 0ZBE8
- Vendor location
- Morristown, NJ
- Contract
- SPE8EN26C0002, definitive contract
- Obligated
- $1,072,962.45
- Actions
- 1 between February 17, 2026 and February 17, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511893947!display Unit
- Match
- solicitation number SPE8EN25R0001 equals the FPDS solicitation identifier; same awarding office SPE8EN (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 8, 2025
Sources sought
Due June 8, 2025 at 4:00 PM EDT. SAM.gov, notice 0ceaf38ef4874ab6b0085788c37c5765
November 13, 2025
Presolicitation
Due December 5, 2025 at 3:00 PM EST. SAM.gov, notice 936a06feb6e04455914945a7aea0212a
December 8, 2025
Justification, originally presolicitation
SAM.gov, notice 78dddd5b8a1847f093dd3afd007a0853
Points of contact
- Carmen NievesCARMEN.NIEVES@DLA.MIL215-737-5455
- Jennifer Esworthy215-737-7074jennifer.esworthy@dla.mil2157377074
Also open from this buyer
- NRP,SHREDDING MACHICombined synopsis and solicitationEDWOSBNAICS 333243SPE8EN26T3128Closes in 5 daysSep 21