Lining, friction
Active Purchase Order Awarded Last action
- Contract number
- SPE8EE26V0587
- Awardee
-
Triman Industries Inc. UEI VWX3JEES4FF7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $14,384
Award facts
- Opportunity
-
- SPE8EE26T1479 Solicitation number
- Contract value 100% obligated
- $14,383.80 Current and potential, with all options
- Completion date 40% 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's Construction and Equipment division awarded a purchase order to Triman Industries Inc. valued at $14,383.80 for friction lining on May 5, 2026, with completion targeted for June 24, 2027. The order carries no set-aside designation and is priced on a firm fixed-price basis. Work is performed in Morristown, New Jersey. The purchase order is identified as 8512092379.
Quick answers
Who was awarded contract SPE8EE26V0587?
SPE8EE26V0587 was awarded to Triman Industries Inc. by Construction and Equipment (Troop Support) on May 5, 2026.
How much is contract SPE8EE26V0587 worth?
The government has obligated $14,384 on SPE8EE26V0587.
Was contract SPE8EE26V0587 competed?
The extent of competition for SPE8EE26V0587 was competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award