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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 across 1 federal contract. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include W7NQ Uspfo Activity Nmang 150.

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Registration and classification details

Registration

UEI Code

SLED_0F66F82D2F469F05

Federal Contracting Overview

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

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Sub · all time

Award Analytics & Distribution

Awards by Agency

W7NQ Uspfo Activity Nmang 150$36.8K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$36.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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CONTAINER, G100 CHAI

Solicitation # SPE8ED-26-T-1381

This contract, identified as SPE8ED-26-T-1381, is for the procurement of six G100 chain container tiedown and lift kits, specifically part number 108 from Pikes Peak Cargo Secure Inc. Each kit features a break strength of 28,500 lbs and includes grade 100, 5/16 inch alloy chains using the Vatts system. The specific components per kit consist of four ratchet-type load binders with continuous take-up and removable handles, along with four each of 10-foot, 20-foot, and 30-foot chains, all equipped with cradle grab hooks on both ends. The delivery is set for 10 days after order with a required delivery date of September 4, 2026, shipping FOB Origin to Fort Hood, Texas. Compliance is required for DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will take place at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies and the handling of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-306H

Solicitation SPE7M1-26-T-306H, issued by DLA Land and Maritime, is a request for quotes for 516 loop clamps under NSN 5340013289303. The requirement specifies a need ship date of November 3, 2026, with a final required delivery date of November 6, 2026. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina. The procurement is categorized under NAICS 332439 and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Technical compliance requires adherence to specific drawings, including JM44LC33 and 1W025 09A067. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization complying with RP001 and labeling following MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements, specifically RP001, RQ006, and RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

COLLAPSIBLE JMIC 3.0K

Solicitation # SPE8ED-26-T-1382

This contract is for the procurement of two Collapsible JMIC 3.0K units, identified by NSN 8145-01-588-1830 and part number 7517221-2 in tan. The requirement includes strict adherence to technical data packages and specific drawings, with a delivery timeline of 220 days. The items must be delivered FOB Origin to the Naval Surface Warfare Center Dahlgren in Virginia. Key quality and compliance mandates include First Article Testing and Production Lot Testing. The contractor must comply with DLA packaging requirements, MIL-STD-130N for identification marking, and strict prohibitions against the use of asbestos and the intentional addition of mercury. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-26-T-1384

Contract SPE8ED-26-T-1384 is for the procurement of storage and transport frames, identified as commercial item part number 160634B and NSN 8145015120901, manufactured by Sharkcage Inc. The agreement consists of three line items totaling nine units: one unit for Eglin AFB, two units for the Mobile Diving and Salvage Unit 1 in Pearl Harbor, and six units for the US Army at Fort Bliss. All items have a delivery window of 20 days and are designated as FOB Destination. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master list requirements take precedence. Shipments must be made via traceable means, and the use of parcel post is explicitly prohibited. Required delivery dates for the items are set for September 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27LH

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 426 units of shims under part number 5365-00-900-7936. The contract requires adherence to DLA packaging requirements and specifies a delivery timeline of 234 days after the order is placed. Performance is designated for Cherry Point, and the solicitation is categorized under NAICS code 332439. Crucially, this item contains technical data subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and submit a DLA Export-Controlled Technical Data Questionnaire for approval.

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-26-T-1379

Contract SPE8ED-26-T-1379 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of one modular storage and transport frame, identified by NSN 8145015120923 and part number 02048-A1-4. The contract is awarded to Sharkcage Inc of Spring Branch, Texas, with a required delivery date of September 8, 2026, and a delivery timeframe of 20 days after order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically Eglin Air Force Base, Florida. The procurement is subject to several technical and quality requirements, including DLA packaging requirements for procurement, documentation for source approval requests, and the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The solicitation falls under NAICS code 332439 and requires shipping via traceable means rather than parcel post.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE8ED-26-T-1376

Contract SPE8ED-26-T-1376 is a federal solicitation issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 55 units of shipping and storage boxes. The items are identified by NSN 8145-01-528-5660 and part number 626-08800 from Aqua-Chem Inc, featuring dimensions of 49 by 29 by 24 inches. These boxes are intended for use with skid-mounted water purification units. The contract is designated as a Total Small Business Set-Aside under NAICS code 332439. The procurement requires delivery within 160 days, with a need ship date of March 1, 2027, and an original required delivery date of May 24, 2027. Shipping is FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract includes specific provisions for covered defense information and the removal of government identification from non-accepted supplies.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1383

Contract SPE8ED-26-T-1383 is a federal solicitation issued by the Department of Defense DLA Troop Support for the procurement of one shipping and storage container, identified by NSN 8145016413213 and part number IM2600-X0000. The requirement involves Hardigg Industries, LLC and Pelican Products, Inc. and specifies a delivery timeframe of 20 days after order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as DLA packaging requirements for procurement. The item is to be shipped via traceable means to the US Army A Co 501st DSB 1st BDE 1AD in Hohenfels, Germany, with an original required delivery date of September 4, 2026. This automated simplified acquisition is managed through the DIBBS system and falls under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-721W

Solicitation SPE4A7-26-T-721W, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is a request for quotations for 63 units of a shim, identified by NSN/Part Number 0001S00000052. The procurement falls under NAICS code 332439 and requires delivery to Tinker AFB within 471 days after order. The solicitation was posted on September 9, 2026, with a response deadline of September 17, 2026. This contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, the procurement adheres to DLA packaging requirements and includes first article testing requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1380

Contract SPE8ED-26-T-1380 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 24 units of a modification kit for shipping and storage, specifically a cover STF reversible. The items are identified by NSN 8145-01-512-0909 and part number 180254, provided by Sharkcage Inc. The contract specifies a delivery timeframe of 20 days after receipt of order, with a required delivery date of September 8, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The shipment is designated for the US Army 2 1AD AWCF SSF at Fort Bliss, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The agreement incorporates several technical and quality requirements from the DLA Master List, including provisions for covered defense information and the removal of government identification from non-accepted supplies. The solicitation falls under NAICS code 332439 and requires adherence to the DLA Master Solicitation Revision 105.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

Fabrication of CNU-781/E Aluminum Shipping and Storage Containers

FA8604 Aflcmc Pzi

POSTED

about 17 hours ago

DEADLINE

22 AMXS Aircraft Spare Tool Storage Expansion

Solicitation # FA462126Q0056

Solicitation FA462126Q0056 is a total small business set-aside for the 22nd Maintenance Squadron at McConnell Air Force Base, Kansas, under NAICS code 332439. The objective is to replace and expand degraded aircraft spare tool storage to accommodate the growing KC-46 fleet. The contractor must provide a variety of equipment, including modular cabinet drawers, bulk storage racks and shelves, a wood-topped workbench, locker units, a packing table electric top shelf, and associated accessories such as mesh-backed chairs, a label maker with tape, utility hooks, and a PVC workbench mat. All deliverables must be provided within 60 calendar days after receipt of the order. The contract prohibits the use of Class I Ozone Depleting Substances, specifically including various Halons, in any provided product or service. Questions regarding this requirement were due by September 10, 2026, and final quotes are due by September 17, 2026, to the designated points of contact at McConnell AFB.

FA4621 22 Cons Pk

POSTED

about 17 hours ago

DEADLINE

ACV Engine Container

Solicitation # FA860426QB010

Solicitation FA860426QB010, issued by the Department of Defense AFLCMC PZI, is a total small business set-aside for the design, fabrication, performance, and testing of CNU-781/E aluminum shipping and storage containers for the Marine Corps ACV engine. The acquisition consists of three line items covering production quantities and first article testing and inspection, with evaluation based on the Lowest Price Technically Acceptable (LPTA) method. The project falls under NAICS code 332439 and requires adherence to Product Specification SP202236701 and AF Drawing DL202236701. Following two amendments, the final offer due date is September 15, 2026. Because some attachments have distribution restrictions, interested contractors must request access through SAM.gov and provide a DD2345 to the primary point of contact, Jennifer Jensen. Additionally, contractors must possess a NIST score of 110, a current plan of action, or a DD2345. The contract incorporates various DFARS class deviation clauses covering ethics, domestic sourcing, and export-controlled items.

FA8604 Aflcmc Pzi

POSTED

about 17 hours ago

DEADLINE

4 Fuel Tank Crates

Solicitation # FA488726Q0052

Solicitation FA488726Q0052 is a firm-fixed-price request for quotes issued by the Department of Defense for the construction and delivery of four shipping crates for 370-gallon fuel tanks to Luke Air Force Base in Arizona. This effort is a total small business set-aside under NAICS code 332439. The contractor must provide all labor, materials, and transportation to build the crates according to specific salient characteristics and special packaging instructions, including ISPM 15 treatment and specific dimensions of 222.50 by 50.00 by 31.00 inches. Performance is required within 90 days of the award, with delivery to Building 1022 at Luke AFB. The response deadline was extended twice, with the final due date set for Friday, September 11, 2026, at 2:00 PM EST. The government requests that quotes remain firm through September 30, 2026, though offerors may specify a shorter duration if market volatility is a concern. It is important to note that funds are not currently available for this effort, and no award will be made until funding is secured. The government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for costs. Primary contact for this procurement is Ian Cihan.

FA4887 56 Cons Cc

POSTED

about 17 hours ago

DEADLINE

MODIFIED 24FT NEW STANDARD NON-ISO SHIPPING CONTAINER

Solicitation # 70Z08426QDL940031

The United States Coast Guard Operational Logistics Command is soliciting quotes for the procurement, custom modification, outfitting, and delivery of one 24ft new standard non-ISO shipping container to support Port Security Unit 311 Engineering Division operations. This unit will function as a climate-controlled, weatherproof shoreside engineering office, tool repository, and rapid-response maintenance hub. Technical specifications include R13-rated fiberglass insulation, 5/8 inch drywall panels, a mini-split HVAC system, a man door, a sliding window, and four forklift pockets welded to the base frame. The project is a Small Business Set Aside under NAICS code 332439, and the award will be based on the Lowest Price Technically Acceptable criteria. The contract is a Firm-Fixed Price purchase order with delivery required to the PSU 311 facility in San Pedro, California, under FOB Destination terms. Fabrication and delivery must be completed within 60 to 90 days from the date of award. Offerors must submit a technical proposal including drawings or pictures, relevant past performance from the last five years, and a signed solicitation by September 16, 2026. Final acceptance is contingent upon a comprehensive physical and operational inspection by authorized government representatives to verify structural integrity, weatherproofing, and adherence to the Statement of Work.

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-720U

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of 35 units of shims under part number 5365-01-417-7326. The contract requires delivery within 235 days after receipt of the order and is categorized under NAICS code 332439. Performance is designated for New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and physical identification requirements. Notably, it requires CMMC Level 2 certification for third-party assessment organizations and imposes rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

129th Tumbler Cups

Solicitation # W50S8X26QA026

The California Air National Guard (CA ANG) is soliciting quotes under solicitation W50S8X26QA026 for the procurement of 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and will be awarded as a single firm-fixed-price purchase order based on the Lowest Price Technically Acceptable (LPTA) solution. The contractor must provide double-wall vacuum insulated, BPA-free, dishwasher-safe tumblers featuring a comfort-grip handle, reusable straw, and a 3-position lid. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment logistics and distribution to four distinct military recruiting offices in California: Sunnyvale (300), Fresno (200), Oxnard (200), and March ARB (300). All deliveries must be completed on or before September 30, 2026, with shipping charges incorporated into the fully burdened unit prices under F.O.B. Destination terms. Technical acceptability will be evaluated based on product compliance, engraving accuracy via digital mock-ups, and agreement to the split-shipment requirements. Quotes must be submitted in four separate volumes by September 11, 2026, and include proof of active SAM registration and SDVOSB status. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

RFI/Sources Sought 20-Foot MilSpec CONNEX Storage Containers with Brand Name Only Cabinet Systems

Solicitation # W910FM61060001

The Government is conducting market research to identify capable sources for six new 20-foot MilSpec CONNEX storage container systems to be delivered FOB Destination to Fort Stewart, Georgia. Each container must be weather-resistant, structurally sound, and equipped with interior LED lighting, a wall switch, and an electrical outlet combo. A critical requirement is the installation of brand-name only storage solutions, specifically Durham bulk storage cabinets and small parts bins on the left side, and Stanley Vidmar 8-drawer cabinets and overhead bulk shelves on the right side. All components must be secured with a professional restraint and fastener system to prevent movement during transport. This Request for Information is not a solicitation for quotes or proposals but is intended to determine commercial availability, lead times, and small business capabilities to inform a future acquisition strategy. Interested vendors must submit a capability statement by September 18, 2026, confirming their ability to provide the specific brand-name hardware and integrated installation. Responses should include company details, socioeconomic status, estimated delivery timelines, and any recommended technical specifications for the electrical or securing systems.

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE