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TRIUMPH THEMAL SYSTEMS

UEI: SLED_3BD4DCCDE4C523C5

TRIUMPH THEMAL SYSTEMS is a federal contractor, registered under UEI SLED_3BD4DCCDE4C523C5. It has been awarded $570,560 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

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Registration and classification details

Registration

UEI Code

SLED_3BD4DCCDE4C523C5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

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0

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Completed

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Prime · all time

Subgrants

Sub · all time

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$570.6K100%
Awards by NAICS
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Awards by Agency Over Time
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NAICS: 336412
New
Federal
TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE
Solicitation # SPE4A727R0102
DLA Aviation

POSTED

about 4 hours ago

DEADLINE

in 5 days
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NAICS: 336412
New
Federal
SHROUD SEGMENT,TURB
Solicitation # SPRPA127QXA54
Solicitation SPRPA1-27-Q-XA54 is a fixed-price request for the procurement of 91 units of Shroud Segment, Turb (NSN 2840-01-700-3955), designated as a critical application item. The requirement is managed by the Department of Defense through the DLA Aviation office in Philadelphia, with Sean Geiger serving as the primary point of contact. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability requires compliance with ISO 9001 or a higher quality management system. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with inspection and acceptance occurring at the origin. Shipping is FOB Destination, and all payment processing must be conducted through the Wide Area WorkFlow (WAWF) system using combined invoice and receiving reports. Key regulatory requirements include the Buy American and Balance of Payments Program, the safeguarding of covered defense information per DFARS 252.204-7012, and a one-year warranty for non-complex supplies. Offerors must be registered in the System for Award Management and provide detailed pricing and commercial status documentation with their proposals.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in 11 days
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NAICS: 336412
New
Federal
GUARD,GASOLINE ENGI
Solicitation # N0038327QTA11
Solicitation N0038327QTA11, issued on October 8, 2026, by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of a Gasoline Engine Guard, identified by NSN 2810-01-737-5535. The government intends to make a single award to a responsible offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assign color ratings, while price serves as a secondary factor. Quotations are due by November 9, 2026, and the required delivery period is 90 days FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Contractors must comply with cybersecurity standards outlined in NIST SP 800-171 and DFARS 252.204-7012. Quality management compliance with ISO 9001 or SAE AS9100 is required, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program. Offerors must also provide hazardous material certifications and safety data sheets if applicable.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in 11 days
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NAICS: 336412
New
Federal
TURBOSUPERCHARGER,E
Solicitation # SPRMM127QMA08
Solicitation SPRMM127QMA08, issued by the DLA Weapons Support Mechanicsburg and NAVSUP Weapon System Support, seeks the manufacture and delivery of one Turbosupercharger, E (NIIN 013298504). The award will be granted to the responsible offeror providing the lowest price technically acceptable offer, evaluated based on technical compliance, price, and supplier risk via the Supplier Performance Risk System. Offerors must provide a 60-day quote validity and identify the Original Equipment Manufacturer if they are a distributor. The item must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 or ASTM D3951-18 depending on the destination. The contract requires electronic submittal of invoices and receiving reports through PIEE-WAWF. Inspection and final acceptance will occur at the origin, specifically at the contractor or subcontractor plant. Key regulatory requirements include compliance with the Buy American Act, cybersecurity maturity model certification, and ISPM 15 for wood packaging. Any changes in design or part numbers require government approval and supporting documentation. The item is destined for the USNS SUPPLY T AOE 6, and all contractual communications and documents are handled electronically via email, facsimile, or the PIEE-EDA web tool.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
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NAICS: 336412
New
Federal
FRAME,TURBINE,AIRCR
Solicitation # SPRPA127QXA28
Solicitation SPRPA1-27-Q-XA28 is a fixed-price request for the procurement of three aircraft turbine frames, identified by NSN 0RH 2840-01-699-6916. Issued by the Department of Defense through the Pa DLA Aviation office in Philadelphia, the requirement is designated as a critical application item and is issued under EAF authority. The delivery timeline is set for 90 days with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor must adhere to ISO 9001 or higher quality management standards. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and hazardous materials compliance. Payment and invoicing are to be processed electronically via the Wide Area Workflow (WAWF) system. The solicitation also includes strict adherence to Buy American policies and various security prohibitions, including those related to Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in 11 days
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NAICS: 336412
New
Supply of Aircraft Valve (NSN 2840-01-666-6866)
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 18 days
View Details
NAICS: 336412
New
Supply of Combustion Liners (NSN 2840-01-709-1523)
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336412
New
Supply of Vane Assembly, Compressor (NSN 2840-01-714-0446)
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 18 days
View Details
NAICS: 336412
New
Turbine Engine Blade Supplier (NSN 2835-01-4575652)
SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336412
New
VALVE — 2840016666866 — SPRPA127QXA60
Solicitation # SPRPA127QXA60
Solicitation SPRPA127QXA60, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 35 units of a valve (NSN 2840-01-666-6866). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality standards, including ISO9001 compliance. The delivery is required within 90 days, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 336412 and follows FOB Destination terms. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) for color-coded ratings. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments and the use of approved pallets and barrier materials. The contract incorporates several key FAR and DFARS clauses, including those for hazardous material identification, the Buy American Program, and cybersecurity safeguarding of defense information. Quotations must be submitted by November 16, 2026, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 18 days
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NAICS: 336412
New
NOZZLE ASSEMBLY,TUR — 2840017143231 — SPRPA127QXA59
Solicitation # SPRPA127QXA59
Solicitation SPRPA127QXA59, issued by the Department of the Navy via DLA Aviation at Philadelphia, is a request for the procurement of 72 units of Nozzle Assembly, TUR (NSN 2840-01-714-3231). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to ISO 9001 and SAE AS9100 quality management standards. The government intends to make a single award based on a best-value determination, prioritizing past performance as the primary evaluation factor over price. Offerors must provide relevant past performance history or a statement of no history to remain eligible for award. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073 for preservation and MIL-STD-129 for marking. Specific requirements include Item Unique Identification (IUID) per MIL-STD-130 and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the origin. Key regulatory clauses are incorporated, including the Buy American Act, Trade Agreements, and safeguarding of covered defense information. No drawings are available for this solicitation, and the procurement is not set aside for small businesses.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 18 days
View Details
NAICS: 336412
New
VANE ASSEMBLY,COMPR — 2840017140446 — SPRPA127QXA56
Solicitation # SPRPA127QXA56
This solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of 117 units of Vane Assembly, Compr (NSN 2840-01-714-0446). The procurement is conducted under Emergency Acquisition Flexibilities authority and designates the items as Critical Safety Items, requiring compliance with ISO9001 quality standards. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System, and offerors without a relevant history will receive a neutral rating. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and hazardous material identification. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336412 and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and priority ratings for national defense.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 18 days
View Details
NAICS: 336412
New
SHROUD SEGMENT,TURB — 2840016996679 — SPRPA127QXA26
Solicitation # SPRPA127QXA26
Solicitation SPRPA127QXA26, issued by the Department of the Navy via Pa DLA Aviation At Philadelphia, is for the procurement of 114 units of Shroud Segment, Turb (NSN 2840-01-699-6679). This item is designated as a Critical Safety Item, requiring strict adherence to quality standards, including ISO 9001 or higher. Inspection and acceptance will occur at the origin. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to evaluate supplier capability and risk. The contract mandates rigorous packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and electrostatic protection per ANSI/ESD S20.20-2021. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, such as the Buy American Program, hazardous material identification, and cybersecurity safeguarding. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary representations regarding HUBZone status and domestic end products.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336412
New
SHROUD SEGMENT,TURB — 2840017140857 — SPRPA127QXA55
Solicitation # SPRPA127QXA55
Solicitation SPRPA127QXA55 is a fixed-price request for the procurement of one Shroud Segment, Turb (NSN 2840-01-714-0857) for the Department of the Navy, managed by DLA Aviation at Philadelphia. This requirement is designated as a Critical Safety Item (CSI), necessitating strict adherence to quality management systems such as ISO 9001 or SAE AS9100. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risks. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1 for stock shipments and MIL-STD-129 for labeling, with specific requirements for Depot Level Repairable (DLR) labels and unique item identification. Hazardous materials must be handled according to 49 CFR and international modal regulations. Invoicing and reporting are to be processed electronically via Wide Area WorkFlow (WAWF). The solicitation also mandates compliance with DFARS cybersecurity standards for safeguarding covered defense information and Buy American program certifications. All offers must be submitted through the System for Award Management (SAM) and include necessary source approval documentation if the offeror is not already an approved source.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 18 days
View Details
NAICS: 336412
New
COMBUSTION LINER — 2840017091523 — SPRPA127QXA29
Solicitation # SPRPA127QXA29
Solicitation SPRPA127QXA29, issued on October 29, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of three combustion liners (NSN 2840-01-709-1523). These items are designated as Critical Safety Items, requiring strict adherence to quality standards, including ISO 9001 or higher. Inspection and acceptance will occur at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk through a color-coded rating system. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073 and MIL-STD-129. Specific preservation requirements apply based on whether the shipment is domestic (CONUS) or overseas (OCONUS), with additional protections required for electrostatic discharge sensitive items per ANSI/ESD S20.20-2021. Hazardous materials must comply with 49 CFR and FED-STD-313, with required documentation uploaded via the Wide Area WorkFlow (WAWF) system, which is also the mandatory method for electronic invoicing. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and various Buy American and anti-trafficking clauses. Offerors must be registered in the System for Award Management (SAM) and provide all necessary representations and certifications to be considered eligible.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336412
New
BLADE — 2840017091525 — SPRPA127QXA58
Solicitation # SPRPA127QXA58
Solicitation SPRPA127QXA58 is a request for quotation issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of 922 units of NSN 2840-01-709-1525 blades. This procurement is designated as a Critical Safety Item, requiring strict adherence to ISO 9001 quality management systems and specific engineering change proposal standards. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Evaluation of offerors will involve the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1 and MIL-STD-129. Depending on the destination, packing levels A or B are required, with specific protocols for electrostatic discharge sensitive items and a prohibition on nonstandard commercial pallets for Navy afloat units. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on contracting with inverted domestic corporations. Offerors must be registered in the System for Award Management and provide necessary source approval documentation if they are not already an approved source.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 18 days
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NAICS: 336412
New
DIBBS
Manufacturing of Seal Retaining Plates (P/N 3014893)This subcontract involves the manufacturing of four precision-machined seal retaining plates for aircraft engine projects under the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for fabricating the plates according to Pratt & Whitney Canada Corp P/N 3014893 specifications, utilizing specialized precision machining equipment suitable for critical application items. Strict quality assurance and inspection protocols must be followed, adhering to MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4 standards. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 regulations. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
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NAICS: 336412
New
DIBBS
Oil Pressure Cover SupplyThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division involves the manufacture or sourcing of six oil pressure covers under NSN 2840-01-029-5266. The selected provider will supply these components to prime contractors, ensuring all units meet strict quality standards. Compliance requires the use of MIL-STD-1916 for quality inspections and MIL-STD-105/ASQ Z1.4 for determining sample lot sizes, with a mandate for zero non-conformance acceptance. Eligible bidders must possess a valid UEI and CAGE code to participate in this procurement effort.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
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