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AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A726P1652TRIMAN INDUSTRIES INC

Overview

Award facts

Net obligations
$140.04K
$140,037of $140.04K potential value
Period of performance
Oct 29, 2025 to May 8, 2026
Ended
Modifications
0
Latest action Oct 29, 2025
Contract type
Purchase order
PIID SPE4A726P1652

Description of requirement

8511728961!PLUG,ANODE RETAININ

Dates and value

Award date
Signed on Oct 29, 2025
Current value
$140,037Base and exercised options
Potential value (if all options are exercised)
$140,037

Obligations by fiscal year of action

  • FY2026: $140,037

Total across 1 fiscal year: $140,037

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 Oct 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRIMAN INDUSTRIES INC
LocationMORRISTOWN, NJ
UEIVWX3JEES4FF7
CAGE code0ZBE8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRIMAN INDUSTRIES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Randolph, Morris County, New Jersey 07869-1833
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5342HARDWARE, WEAPON SYSTEM (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A725T744G
Solicitation date
Aug 14, 2025
Notices

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
Oct 29, 2025Base obligation at award: $140,037
Latest action
Oct 29, 2025 — Base awardModification 0; obligation change +$140,037
Actions by type
  • Base award1
1 actions recorded, Oct 29, 2025 to Oct 29, 2025; each action counted once.

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
Latest action: change in base and exercised options
$140,037
Latest action: change in base and all options
$140,037

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7