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T & R TRADING LLC

UEI: G7BBBZBFX988CAGE: 80M07

T & R TRADING LLC is a federal contractor, registered under UEI G7BBBZBFX988 and CAGE code 80M07. It has been awarded $407,317 in federal contracts. Primary work spans Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum), All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Welding and Soldering Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G7BBBZBFX988

CAGE Code

80M07

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

333992Welding and Soldering Equipment Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

T & R Trading LLC specializes in the procurement and supply of high-performance metallurgical materials and chemical preparations essential for industrial joining and assembly processes. Their core capabilities center on the provision of specialized soldering materials, with deep technical expertise...

T & R Trading LLC specializes in the procurement and supply of high-performance metallurgical materials and chemical preparations essential for industrial joining and assembly processes. Their core capabilities center on the provision of specialized soldering materials, with deep technical expertise in the supply of tin alloy and lead alloy solders. Beyond base metals, the company provides critical chemical support through the delivery of soldering fluxes, ensuring high-quality bonding and conductivity for complex electronic and mechanical assemblies. Their specialization lies in providing the precise material compositions required for rigorous military and industrial specifications. The company maintains a deeply entrenched relationship with the Department of Defense, serving as a reliable supplier of critical consumables. Their work for the DoD focuses on the consistent delivery of metallurgical alloys and chemical agents used in maintenance, repair, and overhaul operations. This long-term partnership indicates a proven ability to meet stringent defense procurement standards and a reliable supply chain capable of supporting large-scale military logistics. T & R Trading LLC operates primarily within the nonferrous metal smelting and refining sector, as well as the miscellaneous chemical product manufacturing industry. In practice, this means they bridge the gap between raw material refining and the end-user application of welding and soldering equipment. Their market positioning is that of a specialized materials provider, focusing on the niche vertical of alloyed metals and chemical fluxes rather than general hardware. Based in Gallitzin, Pennsylvania, T & R Trading LLC is structured as a 2J entity. The company positions itself as a dedicated regional supplier with a national reach into the federal defense market. While they do not hold specific socio-economic certifications, their extensive history of successful awards demonstrates a high level of operational maturity and a strong standing within the government contracting ecosystem.

Key Performance Metrics

Awards Count

164

All time

Active

0

Currently performing

Completed

164

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333992
New
DIBBS
HEAT SINK, SOLDERING AI
Solicitation # SPE8E9-27-Q-0039
Solicitation SPE8E9-27-Q-0039 is a firm-fixed-price request for the procurement of 273 packages of soldering heat sinks (NSN 3439-00-076-1279), designated as a total small business set-aside. The contract requires delivery within 60 days after receipt of order, with inspection and acceptance occurring at the destination. Key technical requirements include adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. The contractor must ensure that mercury and Class I ozone-depleting substances are not intentionally added to the hardware, and must comply with safeguarding covered defense information under DFARS 252.204-7012. Quality assurance is heavily emphasized through mandatory Production Lot Special Testing for the first lot produced, not to exceed 100 pieces. Critical and major features require 100 percent inspection, while minor characteristics are inspected using an AQL of .65 per ANSI Z1.A. All quotes must be submitted via the DLA Internet Bid Board System, and the successful offeror must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement also incorporates standard FAR and DFARS clauses regarding domestic content, the Buy American program, and prohibitions on contracting with entities requiring certain internal confidentiality agreements.
CONSTRUCTION & EQUIPMENT MRO SVC I

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3 days ago

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NAICS: 325998
New
DIBBS
CLEANING SOLVENT, GE
Solicitation # SPE8E5-27-Q-0013
Solicitation SPE8E5-27-Q-0013 is a Firm Fixed Price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of Cleaning Solvent, GE (NSN 7930-01-367-0996). The requirement is divided into six line items with total quantities reaching 37,011 units. This is a Foreign Military Sale with delivery destinations including the Government of Israel Ministry of Defense, the F 16 PV III Supply Depot in Egypt, and a location in Slovakia. Delivery is required within 180 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per IP025 and shelf-life marking code 32. Contractors must utilize the Wide Area WorkFlow system for invoicing and provide a Certificate of Conformance and supply chain traceability documentation. Evaluation factors include the Buy American and Balance of Payments Program and the potential use of reconditioned or surplus government property.
Defense Logistics Agency

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3 days ago

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NAICS: 325998
New
SLED
2026-1 WTP Antiscalant
Solicitation # 2026-1
Solicitation 2026-1 is a unit price agreement for the Greene County Board of Commissioners and the Greene County Sanitary Engineering Department to procure antiscalant and CIP chemicals for the Northwest Regional Water Treatment Plant in Beavercreek, Ohio. The contract, which has an engineer's estimate of 220,000 dollars, is a non-exclusive award, allowing the County to select from multiple responsive bidders based on their requirements. The scope includes the supply of 3,700 gallons of NSF 60 certified antiscalant, as well as 1,800 pounds each of high pH and low pH CIP chemicals. The antiscalant must meet specific gravity and solubility standards and be equivalent to Avista Vitec 7400. The agreement is scheduled for completion by December 31, 2026, with a final performance period extending through June 30, 2027. Suppliers must be product manufacturers and are responsible for all costs, including freight, fuel, and labor. Deliveries must be made via trucks and pumped into bulk tanks through chemical fill stations within four weeks of notice. All shipments must comply with USDOT placard requirements and USEPA CERCLA regulations for hazardous substances, with Safety Data Sheets provided at the time of the bid. Bidders are required to submit a 1,000 dollar bid guaranty, and the successful awardee must provide a corporate surety bond for up to 100 percent of the contract price. Proposals must be submitted electronically via Bid Express or in sealed hard copy by October 27, 2026.
Greene County Sanitary Engineering

POSTED

3 days ago

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in 15 days
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NAICS: 325998
New
Federal
FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES
Solicitation # 15BGCS26Q10600001
Solicitation 15BGCS26Q10600001 is a request for quotations for Water Chemical Testing and Consultation Services at the Federal Correctional Complex (FCC) Butner in North Carolina. The Federal Bureau of Prisons seeks a contractor to provide all materials, reagents, and training necessary to execute the Powerhouse Water Treatment Program, specifically focusing on chemical treatment for steam and closed-loop hot water boilers to prevent corrosion, scaling, and carryover. The government intends to award a single indefinite-delivery/requirements contract with firm-fixed unit pricing, consisting of a base year and four 12-month option years. Award decisions will be based on price and past performance. The procurement is unrestricted, though it utilizes NAICS code 325998. Interested vendors must be registered in the System for Award Management (SAM) and comply with E-Verify requirements. Key technical requirements include maintaining specific water chemistry standards for hardness, residual phosphate, alkalinity, and oxygen scavengers. Contractors must provide certified technicians, submit detailed security clearance documentation for all personnel at least 14 working days before starting work, and adhere to strict cybersecurity and safety protocols, including the provision of Safety Data Sheets. Quotations must be submitted via email to the designated point of contact, including a completed SF-1449, pricing schedule, professional references, and a Business Management Questionnaire.
Fao

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NAICS: 325998
New
DIBBS
HYDROGEN PEROXIDE
Solicitation # SPE4A6-27-T-1515
Solicitation SPE4A6-27-T-1515, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six bottles of Hydrogen Peroxide, 30% Solution ACS Grade (NSN 6810-00-299-8506). The required product is a Commercial Off The Shelf item, specifically Avantor Performance Materials, Inc. Part Number 5240-02, with each bottle containing 113.4 grams. Delivery is required within 20 days after order to the AWCF SSF 405th AFSB EUR in Vilseck, Germany, with FOB Destination terms. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of government delivery. Due to the hazardous nature of the material, the contractor must provide an SDS and OSHA Hazard Warning Label for approval prior to award and ensure all packaging complies with the Hazard Communication Standard and Medical Marking Standard No. 1. Original manufacturer unit packaging is mandatory, and repackaging is prohibited. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract incorporates various DFARS and FAR clauses, including strict requirements for safeguarding covered defense information, prohibition of certain telecommunications equipment, and compliance with the Buy American Act. Payment will be processed electronically via the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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4 days ago

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NAICS: 332216
New
DIBBS
GUIDE, DRILL
Solicitation # SPE4A6-27-T-1381
Solicitation SPE4A6-27-T-1381, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 50 drill guides under NSN 5120-01-333-2390. The contract requires adherence to MIL-DTL-117 Type II, Class C specifications and mandates a First Article Test (FAT) where the contractor must test five units. Delivery is set for a destination in Tracy, California, with an original required delivery date of October 31, 2027, and a need ship date of February 18, 2028. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to access technical data. Quality assurance is critical, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-129 and MIL-STD-2073-1E, utilizing specific ASTM standards for boxes and closures. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity self-assessments. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-1315
Solicitation SPE4A6-27-T-1315, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of Bearing and Bushing Inserters (NSN 5120-01-115-3134). The requirement consists of multiple line items for a total quantity of four units, with a delivery timeline of 20 days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program to optimize shipping costs to the final destination in Germany. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for certain sampling plans. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award to offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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4 days ago

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NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E6-27-T-0182
Solicitation SPE8E6-27-T-0182, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of Silver Solder, RMA, Paste in accordance with ASTM B32 specifications. The requirement consists of two 8oz bottles with a delivery timeline of 20 days after order. The materiel must maintain at least 85 percent of its shelf life, specifically 10 months or three quarters, upon receipt by the government. Delivery is FOB Destination, with the final shipping destination located at RAF Mildenhall in the United Kingdom. The contractor must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets to the Primary Contracting Officer and Local Admin during the bidding process, and including those sheets with the Wide Area Workflow and each pallet upon award. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars conforming to PPP-C186. Marking and labeling must follow MIL-STD-129 and MIL-STD-130N, including 2D barcoding and passive RFID tagging where applicable. Additionally, the contract prohibits the intentional addition of mercury per NAVSEA 5100-003D and mandates compliance with the Buy American Act and Berry Amendment. Evaluation may include a price preference for certified HUBZone Small Business Concerns, and items produced via additive manufacturing are ineligible for award.
Defense Logistics Agency

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4 days ago

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NAICS: 325998
New
SLED
Agricultural Based Liquid De-Icer
Solicitation # SRC000470
The North Dakota Department of Transportation (NDDOT) is soliciting bids under solicitation SRC000470 for the procurement of an agricultural-based liquid de-icer. The required product must be a biodegradable, non-toxic, and renewable resource derived from the sugar beet plant or an approved equal, specifically designed for de-icing, anti-icing, prewetting, and stockpile treatment. Technical specifications require a freeze point of at least -9 degrees Fahrenheit in concentrated form, and the product must not contain Magnesium Chloride or Calcium Chloride. An anti-foaming agent must be provided at no additional cost. The estimated annual volume is 700,000 gallons, though this is not a guaranteed amount. The contract is based on NDDOT tanker-load pick-ups of approximately 4,500 gallons from the vendor location. The contract period runs from November 1, 2026, to October 31, 2027, with prices remaining firm for the first 12 months. The state maintains the option to renew the contract for 12-month terms and may extend it for up to 48 months beyond the termination date. Award will be made on an all-or-none basis to the responsible offeror with the lowest priced responsive bid, with a preference given to resident North Dakota vendors in the event of a tie. Bidders must submit Material Safety Data Sheets (MSDS) and comply with Title VI non-discrimination assurances and ADA requirements. The response deadline is October 15, 2026, at 2:00 PM CT, with all submissions required through the NDBuys portal.

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