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Triman Industries Inc. West Berlin NJ USA

UEI: SLED_7803920C20AC2C88

Triman Industries Inc. West Berlin NJ USA is a federal contractor, registered under UEI SLED_7803920C20AC2C88. It has been awarded $30,433 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Pa DLA Aviation At Philadelphia.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7803920C20AC2C88

Federal Contracting Overview

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

AI Capability Profile

Triman Industries Inc. is a government contractor based in West Berlin, New Jersey. The company has established a working relationship with the Defense Logistics Agency (DLA) Aviation at Philadelphia.

Key Performance Metrics

Awards Count

0

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Active

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Completed

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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

Pa DLA Aviation At Philadelphia$30.4K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$30.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Radio Frequency (RF) Detector Supply

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

DETECTOR, RADIO FREQ

Solicitation # SPE4A6-26-T-16UT

This contract is a solicitation for the procurement of three radio frequency detectors, identified by NSN 5895-01-163-7493. The items are classified as critical application items and are associated with part numbers from Centroid Inc, Lockheed Martin Corporation, and Omniyig Inc. The delivery is required by May 1, 2027, with a delivery timeline of 252 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this order, and the material has no shelf life requirement. The solicitation is managed by the ASC Commodities Division of the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

81--CONTAINER,SHIPPING

Solicitation # SPRPA126RVC30

This solicitation is for the procurement of aluminum shipping containers, specifically part number 20140, to be manufactured according to Champion Company drawings. The contract is being extended to October 13, 2026, to promote competition. Key technical requirements include the use of specific weld fillers for 6061 and 5000 series aluminum, adherence to AWS welding standards, and the application of an electrodeposited alkaline Zinc-Nickel Alloy finish. Each container must feature a Unique Identification marking on a nameplate and include a specific amount of desiccant based on interior volume. A critical component of this contract is the First Article Testing (FAT) process, which includes dimensional inspections, a form and fit check with a T408-GE-400 engine, and a rigorous 18-inch free-fall drop test followed by pneumatic leak testing. New manufacturers may be subject to pre-award surveys and post-award conferences. While the government estimates first article testing costs at 12,000 dollars, all costs associated with the submission and shipment of FAT samples are the responsibility of the contractor. The contract also specifies strict chemical deoxidizing and mechanical cleaning procedures to be performed immediately prior to welding.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB43

The Department of Defense, through Navsup Weapon Systems Support, is initiating a pre-solicitation for the procurement of 10 Interface Units, Comm, identified by NIIN 017000735 and part number 123AV93672-1. This action is intended to be negotiated with a single source under the authority of FAR 6.302-1, with delivery terms set as FOB Origin. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All submissions must be received within 45 days of the synopsis publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government retains sole discretion in determining whether to proceed with a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

58--RECORDER,SIGNAL DAT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA43

NAVSUP Weapon System Support Philadelphia intends to solicit a sole source contract for the repair of 36 signal data recorders for F/A-18 aircraft. The requirement, identified by NSN 7R-5895-013825123-GF and part number 136779-1, is intended for award to DRS Laurel Technologies, the original equipment manufacturer. This sole source determination is based on the fact that the government does not own the necessary technical data or drawings to utilize additional sources. The procurement will be conducted under FAR Part 15 and follows NAICS code 334290 and PSC 5895. Delivery is specified as FOB Origin, and the contract will include Buy American clauses and unique identification requirements. While the government intends to negotiate with the sole source, interested parties may submit capability statements to the contracting officer. The solicitation is expected to be issued around September 29, 2026, with a closing date of October 29, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC10

This solicitation from the DLA Aviation office in Philadelphia is for the manufacture and delivery of aluminum containers according to drawing 875E001. The contract emphasizes strict quality control, requiring adherence to AWS welding standards and specific chemical deoxidizing and cleaning processes to prevent corrosion. Key technical requirements include the use of specific desiccant amounts, the application of Zinc-Nickel Alloy finishing instead of cadmium plating, and the installation of approved shock mounts. Each unit must feature a Unique Identification marking and follow a specific serial number convention. The agreement mandates a rigorous First Article Testing process, including dimensional inspections, a form and fit check, and a series of leak and 18-inch free-fall drop tests. All production units are also subject to a 100% production leak test following a drop test to ensure structural integrity. Contractors must provide their own tooling and manufacturing aids, and new manufacturers may be subject to pre-award surveys and post-award conferences due to the critical nature of the items.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

16--PUMP,WINDOW WASHER

Solicitation # SPRPA126QUB47

This solicitation, issued by the Department of Defense via DLA Aviation in Philadelphia, is for the procurement of window washer pumps under solicitation number SPRPA126QUB47. The closing date for responses is September 30, 2026. This requirement is issued under EAF authority and is specifically for non-CLSSA Foreign Military Sales, meaning the assets will be owned by customer countries rather than the U.S. Government. Consequently, standard Item Unique Identification and Valuation requirements are waived. Eligible suppliers must be government-approved sources providing newly manufactured spares; refurbished or repaired materials are strictly prohibited. All parts must be FAA-certified and accompanied by an FAA Form 8130-3 Airworthy Approval Tag. Quality requirements include adherence to AS/EN/JISQ 9100 or an equivalent standard. Authorized distributors must provide a formal distributor letter on the source's letterhead at the time of proposal submission to be considered technically acceptable.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

15--DOOR,ACCESS,AIRCRAF

Solicitation # SPRPA126QUC06

This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of two aircraft access doors under contract NSN 7R-1560-017005796-P8. The acquisition is conducted as a commercial item procurement under FAR Part 12, requiring that all components be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Delivery is set as FOB Origin, and the items must meet all government form, fit, and function requirements. Eligible offerors must be government-approved sources of supply or provide an authorized distributor letter. A critical requirement for award is the provision of an FAA Form 8130-3 Authorized Release Certificate to certify airworthiness and traceability from the original manufacturer. Vendors must provide documentation supporting the commerciality of the items, a standard commercial warranty, and full supply chain traceability. IUID is not required for these items as they are captured under the parent end item in the DoD registry.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Solicitation # PANNGB-26-P-0000-033461

The Kentucky Air National Guard intends to award a firm-fixed-price, sole-source contract to ADVANTOR for STS ADVANTOR SECURITY. This acquisition is being conducted under FAR part 12 for commercial products and services, utilizing the statutory authority that only one responsible source can satisfy the agency requirements. The project falls under NAICS code 334290 for Other Communications Equipment Manufacturing and PSC 6350 for Miscellaneous Alarm, Signal, and Security Detection Systems. While this notice is primarily informational, the government will consider capability statements, proposals, or quotations from other responsible sources to determine if the sole-source acquisition should proceed. Interested parties must submit their information by the deadline of September 14, 2026. The final decision to compete the contract remains at the sole discretion of the government.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

Repair and Modification of Data Entry Joysticks (SFCC)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

MIL-STD-2073-1 Aerospace Packaging

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

MIL-STD-1330 Precision Cleaning

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Hydraulic Piston Assembly Fabrication

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Supply of Signal Processor (NSN 7RH 1680-01-700-6580 E7)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

PISTON ASSEMBLY,HYD — 1630017144938 — SPRPA126QZC11

Solicitation # SPRPA1-26-Q-ZC11

DLA Aviation at Philadelphia, acting for the Department of the Navy, issued solicitation SPRPA1-26-Q-ZC11 on September 11, 2026, for the procurement of hydraulic piston assemblies under NSN 1630-01-714-4938. This is a small business set-aside utilizing Emergency Acquisition Flexibilities for items designated as Critical Safety Items. The requirement consists of two sub-CLINs, 0001AA and 0001AB, with a delivery timeframe of 477 days. The government intends to make a single award based on a best-value determination where past performance is weighted as more important than price. Evaluation will also include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1330 for precision cleaning and MIL-STD-2073-1 for preservation and packaging. Inspection and acceptance will occur at the origin. All items must be marked according to MIL-STD-129, and specific color-coded markings are required based on the SMIC. Contractors must use the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity safeguarding, and prohibitions on Chinese military companies. Proposals are due by October 13, 2026, and must include authorized signatures and pricing support to establish fair and reasonable costs.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

SIGNAL PROCESSOR — 1680017006580 — SPRPA126QZC12

Solicitation # SPRPA1-26-Q-ZC12

This solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a fixed-price request for quotations for a Signal Processor, identified as NSN 7RH 1680-01-700-6580 E7. The item is designated as a Critical Application Item and is being procured under Emergency Acquisition Flexibilities. The government intends to make a single award based on the most advantageous offer, with a heavy emphasis on past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements specify adherence to TDP Version 001 and strict marking and identification standards per MIL-STD-130 and MIL-DTL-18307H. Packaging must comply with MIL-STD-2073, with specific requirements for OCONUS shipments and ESD protection per ANSI/ESD S20.20-2021. Inspection and acceptance will occur at the origin. The contractor is prohibited from delivering items with departures from product definitions without an approved Request for Variance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and Buy American regulations.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Directional Coupler Supply (NSN 5985-01-096-5284)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE