AWARDPURCHASE ORDERSmall business
Purchase order SPE4A625PL528THIRD RIVER MANUFACTURING LLC
Overview
Award facts
- Net obligations
- $10.92K
- $10,917of $10.92K potential value
- Period of performance
- Mar 27, 2025 to Feb 15, 2027
- Ends in 3 months
- Modifications
- 3
- Latest action May 8, 2026
- Contract type
- Purchase order
- PIID SPE4A625PL528
Description of requirement
8511277309!PIN, GROOVED, HEADED
Dates and value
- Award date
- Signed on Mar 27, 2025
- Current value
- $10,917Base and exercised options
- Potential value (if all options are exercised)
- $10,917
Obligations by fiscal year of action
- FY2025: $10,917
Total across 1 fiscal year: $10,917
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARLSTADT, NJ
UEIJALFNNGZMU59
CAGE code721X5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTHIRD RIVER MANUFACTURING LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Carlstadt, Bergen County, New Jersey 07072-2802
- Congressional district (place of performance)
- NJ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5315NAILS, MACHINE KEYS, AND PINS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE4A625T569M(as reported)
- Solicitation date
- Jan 23, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 27, 2025Base obligation at award: $10,917
- Latest action
- May 8, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6