Hoist, wire rope

Active Purchase Order Awarded Last action

Contract number
SPE8EE26V0581
Awardee
Awarding agency
Obligated
$270,157

Award facts

Opportunity
Contract value 100% obligated
$270,157.32 Current and potential, with all options
Completion date 60% complete
Current and potential, with all options
NAICS code
333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
PSC
3950 Winches, Hoists, Cranes, And Derricks
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 wire rope hoists on May 4, 2026, with a ceiling value of $270,157.32 and ultimate completion date of February 3, 2027. No set-aside was used. Place of performance is Morristown, New Jersey. The order procures 12 wire rope hoists (NSN 3950016454757) under firm fixed-price commercial terms. The originating solicitation, an RFQ posted April 23, 2026, with a due date of May 4, 2026, specified a delivery requirement of 161 days after order to DLA Distribution San Diego.

Quick answers

Who was awarded contract SPE8EE26V0581?

SPE8EE26V0581 was awarded to Triman Industries Inc. by Construction and Equipment (Troop Support) on May 4, 2026.

How much is contract SPE8EE26V0581 worth?

The government has obligated $270,157 on SPE8EE26V0581.

Was contract SPE8EE26V0581 competed?

The extent of competition for SPE8EE26V0581 was competed under sap. The government received 1 offer.

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