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TRIMCAST PRODUCTS PTY LTD

Subsidiary ofPELICAN PRODUCTS, INC.UEI: L9ZKQ8U5QXM6

TRIMCAST PRODUCTS PTY LTD is a federal contractor, registered under UEI L9ZKQ8U5QXM6. It has been awarded $4,728,948 across 8 federal contracts. Primary work spans Metal Can Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

L9ZKQ8U5QXM6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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

Department Of Defense$4.7M98.8%Department Of Defense (dod)$54.9K1.2%

Awards by NAICS

332431 - Metal Can Manufacturing$3.3M68.9%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$829.6K17.5%332439 - Other Metal Container Manufacturing$557.8K11.8%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$54.9K1.2%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$27.1K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TRIMCAST PRODUCTS PTY LTD's top NAICS codes and agencies

AerometalsThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Utility Helicopter 60 (UH 60) Exhaust Assemblies. This opportunity is designated as a Small Business Total Set-aside and falls under NAICS code 336413. The performance of the contract is expected to take place in Fredericksburg, Virginia. The forecast was posted on August 30, 2026, and lists Aerometals as the associated entity. Interested parties may coordinate with Andrea Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business specific inquiries. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Federal Bureau Of Investigation

POSTED

about 2 hours ago

DEADLINE

Churchill ShotoverThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a requirement for the Churchill Shotover project involving Augmented Reality Mapping System ARS mapping systems and associated maintenance, repair, and overhaul MRO services. This opportunity is designated as a Small Business Total Set-aside under NAICS code 336413 and is scheduled for posting on August 30, 2026. The performance of this contract will take place in Fredericksburg, Virginia. Interested parties can coordinate with the primary point of contact, Andrea Michele Dailey, or the small business specialist, Marcia Denise Kirkpatrick, for further details regarding this procurement forecast.

Federal Bureau Of Investigation

POSTED

about 2 hours ago

DEADLINE

Supply of Front Compressor Tie Rods (NSN 5306-00-083-7025)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 815 front compressor tie rods under NSN 5306-00-083-7025. The components must be produced in strict accordance with Technical Drawing No. 13873 EI-000837025, Revision D, utilizing precision machining equipment to meet the requirements of prime contractors delivering DLA Aviation supply contracts. The contract mandates strict adherence to Critical Safety Item standards, AS9100 quality standards, and the DFARS Buy American Act. The successful provider is responsible for delivering 815 certified tie rods that meet all specified technical and regulatory benchmarks.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

ROD, TIE, FRT CPRSR

Solicitation # SPE4A6-26-Q-1485

Solicitation SPE4A6-26-Q-1485, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for the procurement of 815 units of an externally relieved body bolt, specifically identified as a tie rod for a front compressor (NSN 5306-00-083-7025). This item is designated as an Air Force Critical Safety Item and must be produced in accordance with reference drawing 13873 EI-000837025, Revision D. The contract is a firm fixed price agreement with a required delivery window of 443 days after receipt of order. The award will be based on a best value determination, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Technical requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates CMMC Level 2 certification requirements and mandates the use of Wide Area Workflow for all invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

15--DOOR,AIRCRAFT

Solicitation # N0038326QTC97

Solicitation N0038326QTC97 is a request for quotation issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of an aircraft door, identified by NSN 1RD 1560-01-553-2997 V2. The item must be manufactured to specification 77272 in accordance with 901-031-644-101. The government intends to make a single award to a technically acceptable offeror, with evaluation based primarily on past performance and secondarily on price. Past performance is assessed using the DoD Supplier Performance Risk System (SPRS), which evaluates item, price, and supplier risk. The contract requires a delivery period of 90 days, though early and incremental deliveries are preferred. Inspection and acceptance will occur at the origin. Contractors must adhere to strict quality management standards, such as ISO9001 or SAE AS9100, and follow MIL-STD-2073 for packaging and MIL-STD-129 and MIL-STD-130 for marking and unique item identification. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various federal regulations, including the Buy American Act, cybersecurity requirements under DFARS 252.204-7012, and specific prohibitions regarding Chinese military companies.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA99

This pre-solicitation notice from NAVSUP Weapon Systems Support concerns the procurement of 12 manifold assemblies for repair or modification under solicitation number N0038326QHA99. Due to the flight-critical nature of the item and the specific technical data requirements, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Because the item requires Government source approval, only previously approved sources have been solicited; however, unapproved sources may submit proposals if they include the necessary technical data as detailed in the NAVSUP WSS Source Approval Information Brochures. Interested parties have 45 days from the publication date to submit proposals, though the government reserves the discretion to determine whether to proceed with a competitive procurement based on the responses received. While the government is not currently using FAR Part 12 policies for commercial items, interested persons may still identify their capability to satisfy the requirement with a commercial item within 15 days. All technical specifications and standardized documents should be obtained through the DODSSP or ASSIST-Online, noting that specific patterns and drawings are not stocked at the DODSSP.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in about 2 months

COMMAND STATION,OIL

Solicitation # SPRPA126QYD52

Solicitation SPRPA1-26-Q-YD52, issued by DLA Aviation at Philadelphia on September 25, 2026, is a request for quotations for the procurement of a Command Station, Oil (NIIN 012963788). This small business set-aside acquisition is being conducted under Emergency Acquisition Flexibilities (EAF) authority. The contractor is responsible for manufacturing, testing, and inspecting the items in accordance with NAWCAD Lakehurst drawing 623188 and the associated Technical Data Package version 011. All markings must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 and MIL-STD-129. The delivery timeframe is specified as 90 days, with delivery locations at DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. Inspection and acceptance will occur at the origin. Invoicing and payment requests must be processed electronically through Wide Area Workflow (WAWF). The solicitation incorporates various federal and defense clauses, including Buy American and Balance of Payments Program requirements, cybersecurity compliance under DFARS 252.204-7012, and hazardous material identification per FAR 52.223-3. Quotations are due by October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

FLIGHT MANAGEMENT C

Solicitation # SPRPA126QYD63

This solicitation, identified as SPRPA126QYD63, is issued by the Department of the Navy through the DLA Aviation office located in Philadelphia, Pennsylvania. The contract pertains to flight management and requires a specific vendor part number format where the CAGE code occupies positions 1 through 6 and the part number occupies positions 7 through 40. The opportunity was posted on September 25, 2026, with a response deadline set for October 26, 2026. All performance activities and administrative coordination are centered in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

DOOR,ACCESS,AIRCRAF

Solicitation # N0038326QQB51

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to perform the teardown, evaluation, repair, and modification of one aircraft access door, identified by NSN 1560-01-688-2813 and P/N 1560 016882813. The primary objective is to return the item to a Ready For Issue condition in accordance with OEM technical drawings and publications. The estimated repair turnaround time is 119 days, and the contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The award will be made to a single, technically acceptable offeror based on a trade-off where past performance is considered more important than price. Quality requirements mandate compliance with ISO 9001 or SAE AS9100, and packaging must adhere to MIL-STD-2073 and MIL-STD-129. Key contractual provisions include a one-year warranty after delivery, strict prohibitions on the use of MIL-W-81381 wire, and specific protocols for handling items determined to be beyond economical repair or missing on induction. Invoicing and receiving reports must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

17--PISTONS,MATCHED SE,

Solicitation # SPRPA126RYD37

Solicitation SPRPA1-26-R-YD37, issued by DLA Aviation at Philadelphia, is a request for the manufacture and delivery of matched set pistons (NIIN 014959307). These components are designated as Aircraft Launch and Recovery Equipment (ALRE) Critical Safety Items (CSI), meaning they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of aircraft. Due to this criticality, the contract requires engineering source approval by the Naval Air Systems Command, and only approved companies are eligible for award. All deliverables must be newly manufactured; refurbished or repaired materials are strictly prohibited. The contract mandates rigorous quality assurance and inspection protocols, including 100% inspection of attributes for plating, hardness, and non-destructive testing. The contractor must provide full support for interim and final inspections conducted by NAWCADLKE, including the provision of all necessary facilities, tooling, and personnel. Key requirements include the submission of a First Article Test Report and adherence to a comprehensive list of technical drawings and standards, such as MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. Payment will be processed electronically via the Wide Area Workflow (WAWF) system. Proposals are due by October 26, 2026, and will be evaluated based on past performance as the primary factor and price as a secondary factor.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPRPA126QYD53

Solicitation SPRPA1-26-Q-YD53 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of Spear Support (NSN 1720-01-309-1867). This acquisition is conducted under Emergency Acquisition Flexibilities authority and is designated as a small business set-aside. The item is classified as an ALRE non-critical item, meaning no Technical Data Package is required. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires delivery within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073, with specific requirements for CONUS shipments following ASTM D3951-18 and OCONUS shipments following MIL-STD-2073-1. All containers must be marked per MIL-STD-129 and include specific procurement identifiers. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates standard clauses regarding the Buy American Act, hazardous material identification, and cybersecurity safeguarding of covered defense information.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

WING STATION CONTRO

Solicitation # SPRPA126QYD55

Solicitation SPRPA1-26-Q-YD55 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of Wing Station Control components, specifically NSN 7RH 1680-01-585-5426 P8. This acquisition is conducted under Emergency Acquisition Flexibilities authority and is set aside for small businesses. The procurement is a simplified acquisition with a delivery requirement of 90 days, FOB Destination. Quotations are due by October 26, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System color ratings to assess supplier, item, and price risk. Technical requirements include strict adherence to MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Additionally, contractors must comply with NIST SP 800-171 for cybersecurity and provide Material Safety Data Sheets for any hazardous materials. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

COUPLING,REFUELING

Solicitation # SPRPA126QYD54

This contract governs the manufacture of the Type MA-3 Regulated Aerial Pressure Refueling Coupling, part number 61520-2, under TDP version 007. Production must adhere to the Quality Assurance Provisions and Contract Data Requirements List dated October 1, 2024. While the First Article Test will be conducted at the Fleet Readiness Center East government facility, dimensional checks and specific acceptance test procedures may be performed at the contractor's facility provided a government representative is present. To streamline the process, certificates of conformance for materials are accepted in lieu of destructive materials verification tests, allowing all tested units to be accepted. Packaging must comply with MIL-STD 2073. Consideration for the award is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead to the Procurement Contracting Officer.

Pa DLA Aviation At Philadelphia

POSTED

about 20 hours ago

DEADLINE

70--TRANSFER UNIT,PROGR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA98

This pre-solicitation notice from NAVSUP Weapon Systems Support concerns the procurement of 105 transfer units for program repair or modification. Due to the flight-critical nature of the item and the specific technical data requirements, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Because the item requires government source approval, only previously approved sources have been solicited. Unapproved sources wishing to propose must submit detailed information via a NAVSUP WSS Source Approval Information Brochure along with their proposal. Failure to provide all required data or documentation of a pending approval request will result in the offer being disqualified from consideration. Interested parties may identify their capability to satisfy the requirement within 15 days, and all proposals received within 45 days of the notice will be considered. The government reserves the discretion to determine whether to proceed with a competitive procurement based on the responses received. While this notice is not a formal request for competitive proposals, it serves to gather market research to determine if competition is possible. Technical specifications and standardized documents can be obtained through the DoD Single Stock Point or ASSIST-Online, though specific patterns and drawings are not stocked at the DODSSP.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Custom Snowboard Fabrication and InstallationThis subcontract for the City of Leduc involves the fabrication and installation of specialized snow-containment snowboards for prime contractors. The scope of work requires the creation of extended dump box sections using 9-gauge steel mesh chain link for exterior surfaces and matte black painted plywood for interiors, ensuring a minimum height of 7 feet 6 inches. All attachments must be produced using heavy-duty welding and fabrication equipment to meet specific city standards. The project is categorized under NAICS code 332999 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 19, 2026. The final deliverable consists of completed and installed snowboard attachments that adhere strictly to the municipal specifications provided by the City of Leduc.

POSTED

DEADLINE

Snow Blower Wear Shoes - Service Agreement

Solicitation # RFQ 26-0418

The City of Saskatoon has issued Request for Quotations RFQ 26-0418 for a service agreement to provide the fabrication of new and the repair of existing snow blower wear shoes on an as-needed basis. These wear shoes are consumable plates used by 25-ton wheel loaders to prevent equipment from grinding on pavement. The contract is for an initial term of one year, with an option for the City to renew for one additional year subject to mutual agreement on pricing and availability of funds. The successful contractor will perform all work at their own facility, with the City responsible for transporting worn shoes to the contractor and the contractor responsible for transporting the completed new or repaired shoes back to the City Fleet Department. Technical specifications are stringent, requiring the use of Arctec Hardcro Wear Plate with a minimum hardness of 60 HRC and ensuring all welds meet CSA W59 quality standards. All welding must be performed by a Red Seal Journeyperson Welder, and the contractor must provide a Welder Qualification Record upon request. The evaluation process follows a three-stage approach consisting of mandatory submission requirements, technical requirements, and pricing, with the contract being awarded to the lowest total price. As a pre-condition of award, the selected respondent must provide proof of general liability insurance, a Saskatchewan Workers’ Compensation Board clearance letter, and the required welder qualifications within 14 calendar days of notification. All quotations must be submitted electronically through the City's bidding system by the deadline of October 16, 2026.

City of Saskatoon

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ice Storage Chests (NSN 4110-01-579-0984)This subcontract involves the procurement of 160 ice storage chests under NSN 4110-01-579-0984 to support prime contractors on DLA Troop Support subsistence contracts. The items must be delivered FOB Destination to DLA Distribution Red River and adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract is managed by the Department of Defense under the Subsistence FSE Supply Chain with a NAICS code of 332431. Compliance with the Trade Agreements Act and FASCSA is mandatory for the supplier. The solicitation was posted on September 25, 2026, with a response deadline of September 29, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE