Roller sub assembly

Active Purchase Order Awarded Last action

Contract number
SPE8EE26P0446
Awardee
Awarding agency
Obligated
$84,977

Award facts

Opportunity
Contract value 100% obligated
$84,976.50 Current and potential, with all options
Completion date 62% complete
Current and potential, with all options
NAICS code
333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
PSC
3815 Crane And Crane-Shovel Attachments
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

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Triman Industries Inc. for a roller sub assembly on April 29, 2026, with a ceiling value of $84,976.50. Work is performed in Morristown, New Jersey and must be completed by January 29, 2027. The order procures 14 units of NSN 3815016445914 (roller sub assembly) for delivery to DLA Distribution location W1A8. The procurement originated from a request for quotation posted April 2, 2026, with a submission deadline of April 13, 2026. Pricing is firm fixed-price on a commercial-item basis with no set-aside applied.

Quick answers

Who was awarded contract SPE8EE26P0446?

SPE8EE26P0446 was awarded to Triman Industries Inc. by Construction and Equipment (Troop Support) on April 29, 2026.

How much is contract SPE8EE26P0446 worth?

The government has obligated $84,977 on SPE8EE26P0446.

Was contract SPE8EE26P0446 competed?

The extent of competition for SPE8EE26P0446 was competed under sap. The government received 1 offer.

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