Purchase Order SPE8EZ18P0416
- Not listed
- The Defense Logistics Agency Troop Support awarded a $243,474.00 firm fixed price purchase order to Brighton Cromwell LLC, a division of Triman Industries Inc., for 210 fire extinguishers under NSN 4210015838143. The order is for a source-controlled item to be delivered within 76 days of award to the DLA Distribution Richmond facility. This award is not associated with a larger contract vehicle, and no set-aside designation was used. Brighton Cromwell has been awarded numerous federal...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Brighton Cromwell LLC, a manufacturer and limited liability company, to procure 1,000 fire extinguishers. The contract has a potential value of $870,220.00 and a completion date of November 26, 2018. The original pre-solicitation notice indicated this would be a total small business set-aside. Brighton Cromwell is a division of Triman Industries Inc., a...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Brighton Cromwell LLC, a division of Triman Industries Inc., for the delivery of fire extinguishers. The award has a potential value of $137,760.00 and a completion date of October 4, 2018. There was no set-aside designation used for this contract. As a prime contractor, Brighton Cromwell has held numerous federal contracts and delivery orders with DLA and other...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Brighton Cromwell LLC, a division of Triman Industries Inc. The contract is for the delivery of 215 fire extinguishers with a potential value of $249,991.25. The contract was awarded on April 3, 2020, with a completion date of July 13, 2020. There was no set-aside designation used. The contract was awarded pursuant to a Request for Quotation (RFQ)...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order worth $801,309.24 to Brighton Cromwell LLC, a division of Triman Industries Inc., for the delivery of 873 fire extinguishers. This award was made under an unrestricted solicitation and does not have a set-aside designation. Brighton Cromwell is an experienced federal contractor that has received multiple awards from DLA and other agencies for a variety of parts, components, and...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Brighton Cromwell LLC, a manufacturer and supplier of various parts and components supporting the defense and aerospace sectors. The contract is for the provision of fire extinguishers, with a potential value of $792,000.00 and a period of performance through January 11, 2019. Brighton Cromwell, a division of the larger Triman Industries Inc., has been...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Brighton Cromwell LLC, a division of Triman Industries Inc. The contract is for the delivery of 200 fire extinguishers, National Stock Number (NSN) 4210015838143, on a Firm Fixed Price basis. The contract has a potential value of $232,000.00 and a completion date of May 5, 2021. The contract was not set aside for any small business designation. Brighton Cromwell is a prime...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Brighton Cromwell LLC, a division of Triman Industries Inc. The contract is for the delivery of fire extinguishers, with a potential value of $149,256.00 and a completion date of August 8, 2018. The award was made on March 26, 2018, and there was no set-aside designation for the contract. Brighton Cromwell is a supplier of various products and services to federal...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Brighton Cromwell LLC, a for-profit limited liability company. The contract is for the delivery of fire extinguishers, with a potential value of $148,950.93 and a completion date of July 24, 2018. The contract was not set aside for any specific business type. Brighton Cromwell is a division of Triman Industries Inc., a premier supply chain provider and...
- The Defense Logistics Agency Troop Support awarded a $206,994.96 firm fixed price purchase order to Brighton Cromwell LLC, a division of Triman Industries Inc., for the delivery of 183 fire extinguishers. This award was not set aside for any socioeconomic program. The extinguishers are being delivered to DLA Distribution Richmond and must meet the requirements of the cited technical drawing. Brighton Cromwell is a prime contractor that provides a variety of products and services to federal...
This federal contract award, SPE8EZ18P0416, was issued by the Defense Logistics Agency (DLA) to Brighton Cromwell LLC, a division of Triman Industries Inc. The $861,220.00 firm fixed-price purchase order is for the procurement of 1,000 EXTINGUISHER, FIRE units, NSN 4210-01-583-8143. The award fulfills a solicitation (Opportunity ID: ea4697803893938a4f800e5e197ea955) that was open to all responsible sources, with no set-aside designation. Brighton Cromwell, a for-profit limited liability company and manufacturer of goods, has established itself as a key contractor supporting logistics, maintenance, and supply chain initiatives across various military branches. The company holds several significant Indefinite Delivery Vehicles (IDVs) with the DLA, including contracts for plain encased seals, fluid filter elements, and specialized parts kits, which enable the agency to efficiently procure essential items to maintain operational readiness across the Department of Defense's equipment and weapon systems.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
42 EXTIGUISHERS, FIRE | SPE8EZ-18-Q-0130 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/1 | 4/4/18, 8:27 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $4.0k | 6/26/18 | |
| Not listed | Not listed | $857.2k | 5/10/18 |