Purchase Order SPE5EK17P1855
- Not listed
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Triman Industries Inc., a for-profit organization, for the supply of BUMPER items. The contract has a potential value of $279,620.00 and a completion date of June 25, 2018. There was no set-aside used for this award. Triman Industries Inc. is a prime contractor that has been awarded multiple federal contracts supporting DLA aviation, land, and maritime programs, as well as Department...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Triman Industries Inc., a for-profit organization that specializes in providing value-added distribution and packaging services to original equipment manufacturers and suppliers across various industries, including military, defense, aerospace, and commercial sectors. The contract, valued at $3,677.00, is for the delivery of a BUMPER item with an ultimate completion date of September...
- This is a $33,084 fixed-price purchase order awarded to Triman Industries Inc. by the Aviation division of the Defense Logistics Agency (DLA). The contract is for the delivery of a BUMPER ASSEMBLY (8510181199) with a final completion date of July 18, 2024. Triman Industries is a for-profit organization that specializes in providing value-added distribution and packaging services to support the U.S. Department of Defense and other federal agencies. The company has secured numerous prime contracts...
- This is a firm fixed price purchase order contract (SPE5EK17P0210) awarded by the Defense Logistics Agency (DLA) to Triman Industries Inc., a for-profit organization, for the delivery of 8503842021 bumpers. The contract has a ceiling value of $317,505.51 and a completion date of October 5, 2017. Triman Industries Inc. is a major supplier of military parts and components, holding several Indefinite Delivery Contracts (IDCs) with DLA Aviation, DLA Land and Maritime, and the U.S. Navy, valued at up...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Triman Industries Inc. for the delivery of 8510376418 BUMPER units. The total ceiling value of the contract is $4,010.05 and the ultimate completion date is July 10, 2024. The contract does not have a set-aside designation. Triman Industries Inc. is a for-profit organization that specializes in providing value-added distribution and packaging services to support military, defense, and...
- This is a $214,200.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Triman Industries Inc. for the delivery of BUMPER equipment. The contract was awarded on June 9, 2018 with a completion date of March 18, 2019. Triman Industries Inc. is a premier supply chain provider to original equipment manufacturers and suppliers for all branches of the military. As a prime contractor, Triman has frequently supported DLA aviation, land, and...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Triman Industries Inc., a for-profit organization based in Morristown, New Jersey. The contract, valued at $794,475.00, is for the supply of BUMPER parts, classified under the product service code 8511131003. The contract does not have a set-aside designation, indicating that Triman Industries Inc. competed for this award in an open solicitation. Triman Industries Inc. is a...
- This is a $8,755.50 firm fixed-price purchase order contract awarded to Triman Industries Inc., a for-profit organization that specializes in providing value-added distribution and packaging services to original equipment manufacturers and suppliers across various industries, including military, defense, aerospace, and commercial sectors. The contract, awarded by the Defense Logistics Agency (DLA) Land and Maritime, is for the procurement of a BUMPER item. The contract has an ultimate completion...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Triman Industries Inc., a for-profit organization based in Morristown, New Jersey. The contract is for the delivery of BUMPER items, with a ceiling value of $9,828.00 and a completion date of January 21, 2026. This contract is not set aside for any specific business category. Triman Industries Inc. is a long-standing supplier of military, defense, aerospace, and commercial products and has several...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Triman Industries Inc. for the delivery of 160 vehicle bumpers under National Stock Number 5340015120408. The contract has a ceiling value of $780,000.00 and a period of performance through May 14, 2024. The original solicitation was a total small business set-aside request for quotes for the specified bumpers, to be delivered to DLA Distribution warehouse W1A8. Triman Industries Inc. is a...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Triman Industries Inc., a prime contractor, for the supply of BUMPER components. The contract has a potential value of $267,708.00 and a completion date of April 5, 2018. Triman Industries Inc. is a for-profit organization and has been a frequent prime contractor on federal awards supporting DLA aviation, land, and maritime programs, as well as Department of Homeland Security and Navy initiatives. The contract does not have a set-aside designation. Triman Industries Inc. has subcontracted work to Transtechnology Corporation, an aircraft parts and service provider, for the supply of 84 BUMPER components. This contract is likely part of DLA's broader efforts to efficiently procure and distribute common parts and consumables to support the maintenance of military transport vehicles, aircraft systems, and maritime vessels.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BUMPER | SPE5EK17Q01660001 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 7/29/17, 10:31 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
00213246S | Transtechnology Corporation | Purchase Order SPE5EK17P1855 | $110.6k | 8/22/17 | |
00212883S | Transtechnology Corporation | Purchase Order SPE5EK17P1855 | $221.3k | 8/1/17 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $267.7k | 7/29/17 |