Extinguisher, fire

Active Purchase Order Awarded

Contract number
SPE8E626P7074
Awardee
Awarding agency
Obligated
$329,014

Award facts

Opportunity
Contract value 100% obligated
$329,014.10 Current and potential, with all options
Completion date 58% complete
Current and potential, with all options
NAICS code
333998 All Other Miscellaneous General Purpose Machinery Manufacturing
PSC
4210 Fire Fighting Equipment
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

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Triman Industries Inc. on July 24, 2026, for fire extinguishers valued at $329,014.10, with completion required by January 25, 2027.

The order procures 235 fire extinguishers (NSN 4210015902129) on firm fixed-price commercial-item terms. Delivery is to DLA Distribution facility W1A8 in Morristown, New Jersey. The procurement originated from an RFQ posted July 1, 2026, with quotes due July 8; no set-aside was used and all responsible sources were eligible to quote.

Quick answers

Who was awarded contract SPE8E626P7074?

SPE8E626P7074 was awarded to Triman Industries Inc. by Construction and Equipment (Troop Support) on July 24, 2026.

How much is contract SPE8E626P7074 worth?

The government has obligated $329,014 on SPE8E626P7074.

Was contract SPE8E626P7074 competed?

The extent of competition for SPE8E626P7074 was competed under sap. The government received 2 offers.

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