Extinguisher, fire

Active Purchase Order Awarded

Contract number
SPE8E626P1113
Awardee
Awarding agency
Obligated
$309,897

Award facts

Opportunity
Contract value 100% obligated
$309,897.00 Current and potential, with all options
Completion date 45% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
4210 Fire Fighting Equipment
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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Triman Industries Inc. for fire extinguishers on July 13, 2026, with a ceiling value of $309,897.00 and an ultimate completion date of February 8, 2027.

The order procures 225 fire extinguishers (NSN 4210015838143) for delivery to DLA Distribution San Joaquin within 90 days of order placement. The solicitation, posted July 1, 2026, limited approved sources to two named manufacturers. Performance occurs in Morristown, New Jersey. The purchase order carries firm fixed-price, commercial-item terms.

Quick answers

Who was awarded contract SPE8E626P1113?

SPE8E626P1113 was awarded to Triman Industries Inc. by Construction and Equipment (Troop Support) on July 13, 2026.

How much is contract SPE8E626P1113 worth?

The government has obligated $309,897 on SPE8E626P1113.

Was contract SPE8E626P1113 competed?

The extent of competition for SPE8E626P1113 was competed under sap. The government received 1 offer.

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