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TRM SALES MANAGEMENT LLC

UEI: D53ASG8WHPU5

TRM SALES MANAGEMENT LLC is a federal contractor, registered under UEI D53ASG8WHPU5. It has been awarded $2,678,227 in federal contracts. Primary work spans Special Die and Tool, Die Set, Jig, and Fixture Manufacturing, Saw Blade and Handtool Manufacturing, and Hand and Edge Tool Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

D53ASG8WHPU5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

213

All time

Active

0

Currently performing

Completed

213

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$2.0M73.3%Department Of Veterans Affairs$464.5K17.3%Department Of Homeland Security$176.4K6.6%General Services Administration$69.1K2.6%

Other agencies (1 agencies, <0.5% each)$5.4K0.2%

Awards by NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing$2.0M75.3%332216 - Saw Blade and Handtool Manufacturing$320.1K12%332212 - Hand and Edge Tool Manufacturing$163.5K6.1%423710 - Hardware Merchant Wholesalers$70.2K2.6%333991 - Power-Driven Handtool Manufacturing$29.1K1.1%332439 - Other Metal Container Manufacturing$18.8K0.7%337127 - Institutional Furniture Manufacturing$18.3K0.7%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$16.5K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$24.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Reloading Equipment and Accessories SupplyThis subcontract opportunity involves the supply of new ancillary equipment, dies, scales, and tools for prime contractors working on Texas Department of Criminal Justice procurement projects. The scope of work specifically focuses on the sourcing and delivery of precision reloading tools, including powder scales, calipers, priming tools, and reloading dies, as well as complete reloading equipment and accessory kits. The project is categorized under NAICS code 423710 and is managed by the state of Texas. Interested parties must adhere to the response deadline of November 10, 2026, to be considered for the provision of these specialized materials.

Texas Department of Criminal Justice

POSTED

about 16 hours ago

DEADLINE

PULLER KIT, UNIVERSAL

Solicitation # SPE4A7-27-T-2158

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7077

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

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TOOL INSTALL REMOVE

Solicitation # SPE4A6-27-T-5046

Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Tool Install Remove, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement for the Netherlands, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Origin to a shipping address in Den Helder, NL, with inspection and acceptance also occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System by October 26, 2026. The award process may utilize automated award mechanisms, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Defense Logistics Agency

POSTED

about 16 hours ago

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TOOL KIT, VEHICLE, ARMOR

Solicitation # SPE4A7-27-T-2146

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M4-27-Q-0091

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

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WRENCH ASSEMBLY, WRENCH

Solicitation # SPE4A6-27-T-7019

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0090

Solicitation SPE8ED-27-T-0090 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of two shipping and storage container test kits, identified by NSN 8145-01-732-8534 and part number A216. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with an original required delivery date of June 8, 2027, and a delivery lead time of 120 days. While the final delivery is FOB Destination, offerors must submit their quotes based on FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

COLLAPSIBLE EQUIPME

Solicitation # SPE8ED-27-T-0093

Solicitation SPE8ED-27-T-0093 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four collapsible equipment racks, specifically identified by NSN 8145-01-530-2949. The items are to be delivered FOB Origin to Mountain Home Air Force Base, Idaho, with an original required delivery date of February 6, 2025, and a delivery window of five days after the award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0137

Solicitation SPE8E9-27-T-0137 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 4,000 steel shipping and storage drums (NSN 8110-00-030-7780). The requirement is split into two line items of 2,000 units each, with deliveries destined for facilities in New Cumberland, Pennsylvania, and Tracy, California. This is a Service-Disabled Veteran-Owned Small Business set-aside with a required delivery timeframe of 48 days after order. The drums must be procured to MIL-DTL-6054G and are approved for hazardous waste. Technical specifications require a 208-liter rated capacity, a minimum material thickness of 1.10mm for the drum and 2.40mm for the locking ring, and a rust-inhibiting exterior coating compliant with ASTM-B-117 salt spray testing. Drums must be furnished fully assembled with a removable head and locking ring. Compliance with UN packaging standards, MIL-STD-129, and MIL-STD-130N for marking is mandatory. Contractual requirements include adherence to the Buy American Act and the Berry Amendment. Packaging and palletization must follow MIL-STD-2073-1E and DLA requirement RP001 to ensure mechanical protection during transport. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-27-T-1569

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A6-27-T-7202

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

TOOL KIT, VEHICLE, AR

Solicitation # SPE7L1-27-T-1529

Solicitation SPE7L1-27-T-1529, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 43 vehicle tool kits (NSN 5180015604244). The contract specifies a delivery timeframe of 210 days after receipt of order, with a need ship date of August 18, 2026, and an original required delivery date of June 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement may be subject to automated award, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance requirements include adherence to SAE AS9003 or ISO 9001 for the manufacturer's inspection system, with inspection and acceptance both occurring at the origin. Packaging must follow ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Special attention is required for hazardous materials, which necessitate the submission of a Safety Data Sheet prior to award and labeling according to the Hazard Communication Standard. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1697

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-332Q

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

LAPPING TOOL, VALVE

Solicitation # SPE4A6-27-T-7085

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-1401

Solicitation SPE7L1-27-T-1401 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for four mounting brackets (NSN 5340-01-464-7761). The requirement specifies a delivery window with an original required date of February 27, 2027, and a need ship date of April 6, 2027, with delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract is based on FOB Origin terms and requires destination inspection and acceptance. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The procurement is subject to strict regulatory controls, including ITAR and EAR export restrictions, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled data training. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to ASTM D3951 and MIL-STD-129. Invoicing is conducted electronically via the Wide Area WorkFlow system. Compliance with the Buy American Act and Berry Amendment is required, and the solicitation includes specific cybersecurity mandates under DFARS 252.204-7012 and NIST SP 800-171. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE