Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

TRS INC. (098253771) 301 ESSEX AVE E AVENEL, NJ 07001-2054

UEI: SLED_0F66F82D2F469F05

TRS INC. (098253771) 301 ESSEX AVE E AVENEL, NJ 07001-2054 is a federal contractor, registered under UEI SLED_0F66F82D2F469F05. It has been awarded $36,820 in federal contracts. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0F66F82D2F469F05

Federal Contracting Overview

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

AI Capability Profile

TRS INC. provides specialized services under NAICS 332439, focusing on other coated and laminated metal fabrication. The company has experience supporting the USPFO Activity NMANG 150. The firm operates within the metal fabrication and coating industry, specializing in the production of coated and...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$36.8K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$36.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with TRS INC. (098253771) 301 ESSEX AVE E AVENEL, NJ 07001-2054

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for TRS INC. (098253771) 301 ESSEX AVE E AVENEL, NJ 07001-2054

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in TRS INC. (098253771) 301 ESSEX AVE E AVENEL, NJ 07001-2054's top NAICS codes and agencies

LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114

Solicitation # 2101114

The Dallas Area Rapid Transit Authority is soliciting bids for round, galvanized steel trash can liners under solicitation number 2101114. The response deadline is October 28, 2026, with the solicitation having been posted on October 23, 2026. The contract requires the seller to provide supplies that conform to all referenced drawings, specifications, and technical requirements for manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The agreement is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Sellers must provide certifications against boycotting Israel and confirm they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no Authority officials have a pecuniary interest in the order.

Dallas Area Rapid Transit

POSTED

DEADLINE

Shipping and Storage

Solicitation # SPE8ED27Q0071

DLA Troop Support is conducting market research to identify potential manufacturers for shipping and storage items, specifically part number C21100005 originally produced by Gemstar Manufacturing Inc. This is a Sources Sought Notice and not a formal Request for Quote, meaning the government is not obligated to make a purchase based on this inquiry and will not compensate respondents for submitted information. The estimated annual quantity for these items is 68 units. Interested contractors must provide a complete technical data package for review by the Engineering Support Activity. Because the government does not possess the proprietary drawings for this material, the submission must include a copy of the original manufacturer's drawings for comparison. All inquiries and submissions should be directed to Avril Dickerson by November 22, 2026.

DLA Troop Support

POSTED

DEADLINE

Supplier of Loop Clamps (NSN 5340012557923)This subcontract involves the manufacture or procurement of 35 specialized Loop Clamps, identified by NSN 5340012557923 and part number 10A219-250-95, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements and compliance with critical application item quality standards. The supplier must ensure all deliverables meet the Buy American and Balance of Payments Program regulations. The contract specifies a delivery of 35 units FOB Origin, with performance associated with the New Cumberland location. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2035

Solicitation SPE7L1-27-T-2035, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 35 units of Loop Clamps (NSN 5340012557923), specifically identifying RSA Engineered Products, LLC part number 10A219-250-95. This is a commercial item designated as a critical application item. The delivery is set for 168 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and it falls under NAICS code 332439.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DRUM, SHIPPING AND S

Solicitation # SPE8ED-27-T-0147

Solicitation SPE8ED-27-T-0147 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of shipping and storage drums under NSN 8110-01-473-1256. The requirement consists of two line items totaling 87 units, with 32 units destined for DLA Distribution San Joaquin in Tracy, California, and 55 units for the DDSP New Cumberland Facility in Pennsylvania. The drums must be constructed of 18 gauge steel with a 208 liter capacity, featuring a removable solid top rubber gasket and a 12 gage bolt ring closure. Technical specifications require the interior to be coated with a corrosion inhibitor and prohibit the exterior from being red, yellow, or any combination thereof. The product must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. Delivery is required within 73 days after receipt of order, with a need ship date of May 2, 2026, and an original required delivery date of August 5, 2026. Shipping is FOB Origin, while inspection and acceptance occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1640

Solicitation SPE4A5-27-T-1640 is a fixed-price, total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 motional pickup transducers, identified by NSN 6695014771219 and Ohio Semitronics Inc part number VT7-4610. The contract specifies a need ship date of April 20, 2027, and an original required delivery date of July 24, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONT,MULTI-LOOP PRO — 6110016198443 — SPRMM126QHF39

Solicitation # SPRMM126QHF39

Solicitation SPRMM126QHF39, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and supply of the CONT,MULTI-LOOP PRO (NSN 6110-01-619-8443). The procurement follows a Lowest Price Technically Acceptable (LPTA) award basis, evaluating offers based on technical compliance with solicitation instructions and price. The government will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Mechanicsburg, Pennsylvania. The contractor is responsible for all inspection requirements, though the government reserves the right to perform oversight. Physical identification must adhere to MIL-STD-130, Rev N, and packaging must comply with MIL-STD-2073 and ISPM 15 for wood materials. Specific labeling requirements include the use of NAVSUP 1397-1 labels and specialized markings for clean O2-N2 environments. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.223-3 for hazardous material identification and safety data sheets. The contract also incorporates the Buy American and Balance of Payments Program and mandates that only authorized distributors of the original manufacturer be considered for award. Any changes in design or part numbers must be approved by the NAVICP-MECH Contracting Officer via a written change order, categorized by specific change codes.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacturing of 16-Gallon Tight Head Steel DrumsThis subcontract with Construction and Equipment Containers for the Department of Defense involves the manufacturing of 58,000 round tight head steel drums. Each 60.56 liter container must be fabricated from 20 gauge steel and feature non-removable tops with two bungs measuring 2 inches and 3/4 inch. The drums require unlined rust inhibitor coatings and must be painted in white, beige, or tan. To ensure safety and regulatory compliance, all units must pass UN 1A1/Y1.2/100 performance tests and adhere to 49 CFR 178 Subparts L and M marking standards. These containers are intended for use by prime contractors on DLA Troop Support projects for shipping and storage purposes.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing of Steel Shipping and Storage Drums (NSN 8110-00-880-7074)This subcontract involves the manufacture and supply of 25,000 fully assembled steel shipping and storage drums for prime contractors supporting DLA Troop Support projects. The scope of work requires the fabrication of 220L drums with a thickness of 1.09mm, featuring removable heads with locking rings. Each unit must undergo pressure testing to 100 KPA to ensure structural integrity and performance. The project is managed under the Department of Defense and requires strict adherence to multiple regulatory and military standards, including UN/POP 1A2/Y400/S, 49 CFR 178, MIL-STD-129, and MIL-STD-130N. All delivered drums must be properly tested and marked in accordance with these specifications to meet the requirements for NSN 8110-00-880-7074.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

55-Gallon Steel Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication and delivery of 95,000 units of 208-liter 55-gallon steel containers. These 18-gauge round tight-head drums must feature non-removable tops, a white exterior paint finish, and an unlined interior rust inhibitor coating in accordance with Basic Drawing NR14153 RE-014670963. The containers are intended for prime contractors on DLA Troop Support procurement projects and must strictly adhere to UN 1A1/Y1.7/100 and 49 CFR 178 standards for shipping and storage. The procurement falls under NAICS code 332439, with a response deadline set for October 27, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Mounting Bracket Supply (NSN 5340014642576)This subcontract involves the manufacture and supply of mounting brackets, identified by NSN 5340014642576, for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider must utilize precision machining or forging equipment to produce the brackets according to the provided technical data package. Key deliverables include the physical hardware and First Article Testing certification to verify that all technical specifications have been met. Logistics for the contract are managed through the First Destination Transportation program. Performance will take place in Texarkana, Texas, under NAICS code 332439. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RETAINER, NUT AND BOLT

Solicitation # SPE7L1-27-T-1956

Solicitation SPE7L1-27-T-1956 is a request for the procurement of 20 units of nut and bolt retainers, identified by NSN 5340-01-163-3339, for the DLA Weapons Support Land Supply Chain. The delivery is required within 105 days after receipt of order, with a need ship date of February 16, 2027, and a delivery location of DLA Distribution Corpus Christi, Texas. This is not a small business set-aside, although a price evaluation preference is provided for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system or an equivalent standard. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials and RP001 for palletization, while marking must comply with MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and comply with ITAR or EAR export controls. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X075

Solicitation SPE4A7-27-R-X075 is a total small business set-aside under NAICS 332439 for the procurement of 240 ring spacers (NSN 5365-01-155-7515) for the Defense Logistics Agency. This Indefinite Delivery Purchase Order may result in multiple awards over a five-year term or until a total aggregate value of 350,000 dollars is reached. Delivery is required within 90 days after receipt of the order. The government will determine the best value based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily in the past performance evaluation. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additional requirements include a 365-day warranty from the last delivery, CMMC Level 2 certification for access to controlled unclassified information, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-27-T-0144

Solicitation SPE8ED-27-T-0144 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of Modification Kit, SH (NSN 8145015120930). The requirement is divided into three CLINs with total quantities of 50 units: 32 units for CLIN 0001, 10 units for CLIN 0002, and 8 units for CLIN 0003. Deliveries are required within 10 days after order, with required delivery dates ranging from July 23, 2026, to October 19, 2026. Shipments are designated FOB Origin and are directed to various military locations, including Fort Bliss, Texas, Fort Drum, New York, and Fort Polk, Louisiana. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. This procurement is not a small business set-aside and falls under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0066

Solicitation SPE8ED-27-Q-0066 is a request for quotations from DLA Troop Support for the procurement of 95,000 shipping and storage drums, identified by NSN 8110-01-467-0963. The drums must be 208-liter (55-gallon) 18-gauge steel containers with a white exterior, featuring a round tight head with a non-removable top and specific bung access. Technical requirements specify an unlined interior coated with a rust inhibitor, compliance with UN 1A1/Y1.7/100 performance tests, and marking in accordance with 49 CFR 178 Subparts L and M. The procurement is based on a firm fixed price with delivery required within 120 days after order, with a specific need date of June 28, 2026. The contract mandates strict quality and packaging standards, including adherence to Basic Drawing NR14153 RE-014670963 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001 for palletization, while labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the Buy American Act. Quotations must be submitted through the DIBBS portal by October 27, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0057

This firm fixed price solicitation, issued by DLA Troop Support Construction and Equipment Containers, is for the procurement of 58 shipping and storage drums under solicitation SPE8ED-27-Q-0057. The drums must be 60.56 liter (16 gallon) round tight head containers made of 20 gauge steel with a non-removable top, featuring one 2 inch and one 3/4 inch bung. Technical specifications require the drums to be unlined, coated with a rust inhibitor, and colored white, beige, or tan. They must meet UN 1A1/Y1.2/100 performance tests and be marked according to 49 CFR 178 Subparts L and M, adhering to TDP Rev A Gen 1 and Basic Drawing NR 14153 RE-014670984. Delivery is required within 120 days after the order, with a material need date of March 1, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. Marking and labeling must adhere to MIL-STD-129. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 27, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8E9-26-Q-0729

Solicitation SPE8E9-26-Q-0729, issued on October 21, 2026, by the DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotation for one electronic equipment shipping and storage container, NSN 8145-01-525-9298. This procurement is not a small business set-aside and is issued under the First Destination Transportation program. Delivery is required within 60 days after receipt of order to ship-to code FB6355, with inspection and acceptance occurring at the destination. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical requirements include packaging according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129 and hazardous material standards where applicable. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and meet CMMC Level 2 certification requirements. Additionally, the solicitation incorporates the Buy American Balance of Payments Program and requires adherence to supply chain traceability documentation and the Vendor Shipment Module.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-1948

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 mounting brackets under NSN 5340-01-464-2576. The requirement is open to full and open competition and is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, destined for DLA Distribution Red River in Texarkana, Texas. Key delivery dates include an original required delivery date of February 11, 2027, and a need ship date of March 23, 2027. The contractor is required to perform a first article test and submit the corresponding report within 15 calendar days. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved JCP certification and completed DLA export training. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE