Lining, friction
Active Purchase Order Awarded
- Contract number
- SPE8EE26P0573
- Awardee
-
Triman Industries Inc. UEI VWX3JEES4FF7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $19,091
Award facts
- Opportunity
-
- SPE8EE26T1631 Solicitation number
- Contract value 100% obligated
- $19,091.25 Current and potential, with all options
- Completion date 44% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Morristown, NJ 07960, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment division issued a purchase order to Triman Industries Inc. on June 16, 2026, for friction lining valued at $19,091.25, with completion by March 23, 2027.
Performance will be in Morristown, New Jersey. The order carries firm fixed-price, commercial-item terms on a full-and-open, non-set-aside basis. Triman Industries, a for-profit manufacturer and value-added distributor headquartered in Morristown, supplies specialized military components and replacement parts to DLA and the Department of the Navy across hundreds of low-to-mid-dollar purchase orders and indefinite delivery contracts.
Quick answers
Who was awarded contract SPE8EE26P0573?
SPE8EE26P0573 was awarded to Triman Industries Inc. by Construction and Equipment (Troop Support) on June 16, 2026.
How much is contract SPE8EE26P0573 worth?
The government has obligated $19,091 on SPE8EE26P0573.
Was contract SPE8EE26P0573 competed?
The extent of competition for SPE8EE26P0573 was competed under sap. The government received 1 offer.
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