Purchase Order SPE8E825V1300
- Not listed
- 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 procurement of three industrial fluid coolers, identified by NSN 4420013761115, with a ceiling value of $62,035.38 and a completion date of November 3, 2025. The original solicitation was a Request for Quote (RFQ) posted on March 5, 2025, with a due date of March 17, 2025. The solicitation...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) 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 and defense. The contract, valued at $17,631.19, is for the procurement of an Industrial Fluid Cooler (CLIN 8510955774). The contract has a period of performance through May 8,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to ECI Defense Group, Inc., a for-profit subchapter S corporation based in Lawrenceville, Georgia. The $135,980.54 contract is for the delivery of 2 units of industrial fluid coolers under National Stock Number (NSN) 4420013758760. The contract has a period of performance ending on March 2, 2026 and was awarded on July 8, 2025 as a total small business set-aside. The equipment will be delivered to a DLA...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the delivery of two industrial fluid coolers, identified by National Stock Number 4420015028816, for a total ceiling value of $179,319.36. The order was set aside for total small business participation and has an ultimate completion date of August 25, 2026. The original solicitation was a Request for Quotation...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of two industrial fluid coolers identified by National Stock Number 4420015028816, with a delivery timeline of 60 days after order. The total ceiling value of the contract is $177,616.90, and it has a period of performance through June 26, 2026. The contract opportunity was designated...
- The U.S. Defense Logistics Agency (DLA) awarded a $3,636.36 firm-fixed-price purchase order to Triman Industries Inc., a for-profit organization, to provide a COOLER,LUBRICATING (NSN: 8510560743). The contract has an ultimate completion date of November 6, 2024 and was awarded on April 10, 2024. Triman Industries Inc. is a major supplier of aircraft spare parts, vehicular components, maritime systems, and other specialized hardware and maintenance services to support various military programs....
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is valued at $177,616.90 and has a completion date of June 26, 2026. The contract is for the procurement of two industrial fluid coolers, identified by National Stock Number 4420015028816, to be delivered to the Southwest Regional Maintenance Center. The original solicitation was a Request for Quotation (RFQ)...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Tomahawk Sourcing LLC, a service-disabled veteran-owned small business (SDVOSB) based in Springdale, Arkansas. The contract is for the procurement of 1 unit of NSN 4420015077008 COOLER, FLUID, INDUST, to be delivered to DLA Distribution Puget Sound within 156 days of order. The contract has a ceiling value of $80,916.00 and a performance period ending on May 8,...
- This federal contract award to Triman Industries Inc. is for the purchase of an industrial fluid cooler, National Stock Number 4420015253915, for $117,995.00. The award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment on a firm fixed price purchase order. The contract has a completion date of October 7, 2021 and does not have a set-aside designation. Based on Triman Industries' background as a frequent prime contractor supporting DLA aviation, land, and...
- This is a $68,264.00 firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Metro Reliable Resources Corp., a self-certified small disadvantaged, Asian-Pacific American owned Subchapter S corporation located in Needham, Massachusetts. The contract is for the procurement of 4 units of NSN 4420011658511 COOLER, FLUID, INDUST. This procurement was initiated through an unrestricted Request for Quotation (RFQ) solicitation and is not set aside for any...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Triman Industries Inc., a for-profit organization based in Morristown, New Jersey. The contract, valued at $47,749.22, is for the procurement of two units of industrial fluid coolers under National Stock Number (NSN) 4420014875667. The contract has an ultimate completion date of January 26, 2026. The original solicitation was a Request for Quote (RFQ) that did not utilize any set-aside designations, allowing all responsible sources to submit quotes. The solicitation specified that approved source part numbers 22501 6285-G502 and 22501 D6285-G502 were required. The contract falls under NAICS code 332410 for Power Boiler and Heat Exchanger Manufacturing and PSC category 44 for Furnace/Steam/Drying equipment. The delivery of the two units is required within 167 days after the delivery order is issued, to the DLA Distribution facility.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, INDUST | SPE8E825T4725 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 6/26/25, 2:15 PM | |
COOLER, FLUID, INDUST | SPE8E825T4725 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/9/25, 4:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $47.7k | 7/9/25 |