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TRION COATINGS, LLC South Bend IN 46617 USA

UEI: SLED_7FA1907780C45D4F

TRION COATINGS, LLC South Bend IN 46617 USA is a federal contractor, registered under UEI SLED_7FA1907780C45D4F. It has been awarded $3,300,000 across 2 federal contracts. Primary work spans Machine Tool Manufacturing and Electroplating, Plating, Polishing, Anodizing, and Coloring. Top awarding agencies include W6QK Acc Wva and DEPT OF THE ARMY.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7FA1907780C45D4F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W6QK Acc Wva$1.7M51.5%
DEPT OF THE ARMY$1.6M48.5%
Awards by NAICS
333517 - Machine Tool Manufacturing$1.7M51.5%
332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring$1.6M48.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in TRION COATINGS, LLC South Bend IN 46617 USA's top NAICS codes and agencies

NAICS: 333517
New
DIBBS
ROLL SET, ROLLER TUBThis contract pertains to the procurement of a ROLL SET, ROLLER TUB, identified by NSN 3456-00-640-3603, with a required quantity of four units, to be delivered in 167 days under solicitation SPE8E5-26-T-3540. The item consists of two SR28 rollers, one FR4 roller, and one LR28 roller, and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, incorporating R and I numbered specifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and marking requirements, and all units must be palletized according to DLA packaging guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The contract strictly prohibits the intentional use of ozone-depleting substances and mercury or mercury-containing compounds, except for designated functional uses in batteries, instrumentation, or weapon systems as permitted by NAVSEA, with additional containment requirements for portable mercury-containing devices. The contract mandates zero-defect sampling under MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes at VII, IV, and II respectively, and any unspecified attributes treated as major. The technical data package is unrestricted and available for reference. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following transportation directives and DLA procedural notes. The required delivery date is May 4, 2027, with a need ship date of January 4, 2027, and the solicitation closed on July 29, 2026. The contracting office is under the Department of Defense, with the primary point of contact being Khue Nguyen at DLA’s New Cumberland facility. The unit of issue is SE, and the purchase request number is 7017421876, with pricing and total cost specified under CLIN 0001. All provisions are governed by the revision of the DLA Master List in effect at the time of award, and compliance with technical documentation, including revision A of the TDP under MIL-E-17624B, is mandatory.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 423840
New
Federal
Military Packaging, Preservation, and Marking ServicesThe contract requires the provision of comprehensive packaging, preservation, and marking services for military shipments, strictly adhering to established military standards including MIL-STD-2073-1 for preservation and packaging, SPI 8429990 Rev H for specific procedural requirements, MIL-STD-129 for uniform labeling and marking of shipments, and ISPM-15 for the treatment and certification of wood packaging materials to prevent global pest spread. All services must ensure that military equipment and supplies are protected during transit, properly labeled for identification and logistics tracking, and compliant with international and defense-specific regulatory frameworks. The work will be performed in support of the Department of Defense under the Department of the Army, with no specified location for performance, indicating flexibility across multiple sites as needed. This subcontract opportunity is open for response until August 24, 2026, and is coded under NAICS 423840, which pertains to merchant wholesalers of industrial supplies and equipment. There is no set-aside designation specified, meaning it is open to all qualified contractors regardless of business size or status. The solicitation does not include a designated point of contact or detailed office address, suggesting that all formal communications and submissions will be managed through the official SAM.GOV portal linked in the posting. Contractors must demonstrate proven capability in handling military-class packaging operations and be prepared to meet rigorous quality control and documentation standards to ensure full compliance with the referenced standards.
Department Of The Army

POSTED

2 days ago

DEADLINE

in 29 days
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NAICS: 541380
New
Federal
First Article Testing (FAT) and Test Reporting ServicesThe contract requires the performance of First Article Testing (FAT) on storage racks to ensure compliance with military specifications, including both physical and functional evaluations conducted in accordance with established military protocols. The successful vendor must execute a thorough testing regimen to verify dimensional accuracy, load-bearing capacity, structural integrity, and operational functionality of the storage rack units. Upon completion, a formal First Article Test Report (FATR) must be generated and submitted as a Contract Data Requirements List (CDRL) item designated as A005, documenting all test procedures, results, and compliance determinations. This deliverable serves as the official record of conformance and must be precise, complete, and aligned with federal defense quality standards. The opportunity is issued as a subcontract under the Department of Defense, specifically managed by the Department of the Army, with a NAICS code of 541380 indicating it falls under engineering services. The solicitation was posted on July 24, 2026, with a firm response deadline of August 24, 2026. While the specific place of performance and point of contact are not detailed, the work is expected to support defense logistics infrastructure and must meet stringent military reliability and documentation requirements. The absence of a set-aside designation suggests this opportunity is open to all qualified subcontractors without restrictions based on size or status.
Department Of The Army

POSTED

2 days ago

DEADLINE

in 29 days
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NAICS: 333517
New
Federal
ENGINE LATHEThis solicitation is a combined synopsis and request for quote for a single CNC Engine Lathe under the NAICS code 333517, exclusively set aside for small businesses with a size standard of 500 employees. The item must meet the salient characteristics detailed in Attachment A and is to be delivered to the Michigan National Guard’s USPFO S&S Receiving at 3405 N MLK JR BLVD, Lansing, Michigan, no later than 30 days after contract award. Delivery requires access to a multi-bay loading dock during normal business hours, and all shipping, handling, and insurance costs must be included in the quoted price. The contract will be issued as a firm-fixed-price agreement, and invoices will be processed under Net 30 terms through Wide Area Work Flow, with payment contingent upon successful inspection and acceptance at the delivery location. Offerors must submit a two-volume response: Volume 1 detailing their technical approach and capability to meet the requirement, including descriptions and supporting images without rephrasing the specifications, and Volume 2 with pricing structured per the CLIN provided, clearly stating the total extended price and a pricing expiration of at least 60 days. Full compliance with SAM.gov registration is mandatory at the time of award and throughout performance, and a valid self-assessment under NIST SP 800-171 must be submitted via the Supplier Performance Risk System prior to quoting. All submissions must be unpassword-protected, in Microsoft 365 or PDF format, labeled with the solicitation number W912JB26QA077, and include a signed statement of acknowledgment. Proposals must be emailed to two designated addresses by August 10, 2026, at 12:30 p.m. EDT, and failure to include required elements such as UEI, CAGE, tax ID, or past performance evidence may render the quote unacceptable. Evaluation will focus equally on technical approach, past performance, and price, with award going to the offeror providing the best value, not necessarily the lowest price, subject to compliance with all regulations and absence of adverse FAPIIS or SPRS records.
W7NF Uspfo Activity Mi Arng

POSTED

2 days ago

DEADLINE

in 15 days
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NAICS: 332994
New
Federal
BOAST RFOP M11 Pistol Small Arms Storage Rack NSN 1095-00-897-8755The U.S. Army Contracting Command – Detroit Arsenal is soliciting offers to establish Basic Ordering Agreements (BOAs) under the BOAST program to support the acquisition of Class IX supply parts for Army equipment maintenance, excluding medical-peculiar items. These BOAs are not contracts and do not obligate funding, but serve as pre-negotiated frameworks to streamline future order awards under FAR Parts 12, 13, or 15 for commercial, simplified, or negotiated acquisitions. The BOAs will cover a broad spectrum of Class IX subsystems including air, ground support, administrative vehicles, electronics, tactical and special weapons, missiles, industrial materiel, and aircraft engines, organized into designated subclasses. Offerors must be registered in SAM.gov and certified under the U.S./Canada Joint Certification Program to access the controlled Technical Data Package, which includes engineering drawings, quality assurance provisions, and configuration management standards aligned with SAE-EIA-649-1 and DD Forms 1423, 1692, 1694, and 1695. Compliance with packaging requirements per MIL-STD-2073-1 and SPI 8429990 Rev H, along with marking standards under MIL-STD-129 and ISPM-15 for wood packaging, is mandatory. Deliverables include the First Article Test Report, Acceptance Inspection Equipment Report, Notice of Revision, and Request for Variance as CDRLs, with acceptance occurring at the origin for supplies and destination for FATR. Performance timelines require delivery within 300 days of order receipt, with FAT completed within 120 days and remaining production within 150 days after FAT approval. FOB destination terms apply, with all shipments directed to DLA Distribution Anniston. The evaluation is strictly price-based under a Lowest Price Technically Acceptable model, with no technical or past performance scoring. A non-priced option allows for 117 additional storage racks to be exercised within 365 days of base award. Contractors must comply with OPSEC, CUI handling procedures requiring training and designation of an OPSEC coordinator, and cybersecurity requirements under NIST SP 800-171 and DFARS clauses. All proposals must be submitted electronically via Excel using the official template within the specified deadline, with no narrative content permitted beyond the form fields.
Department Of The Army

POSTED

2 days ago

DEADLINE

in 29 days
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