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TRUSTON TECHNOLOGIES, INC.

Subsidiary ofOCEANETICS INCUEI: RFCCBFDR6YF1

TRUSTON TECHNOLOGIES, INC. is a federal contractor, registered under UEI RFCCBFDR6YF1. It has been awarded $81,471 in federal contracts. Primary work spans Fabricated Structural Metal Manufacturing and Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

RFCCBFDR6YF1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$75.0K92.1%Department Of Homeland Security$6.4K7.9%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$75.0K92.1%314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$6.4K7.9%

Awards by Agency Over Time

Awards by Place of Performance

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Debris Boom Supply and Install at Harry S. Truman Lake Project

Solicitation # W912DQ26QA080

The U.S. Army Corps of Engineers, Kansas City District, is soliciting quotes under RFQ W912DQ26QA080 for the supply and optional installation of a debris boom system at Harry S. Truman Dam near Warsaw, Missouri. The primary objective of the approximately 2,000-foot boom is to protect the dam's tainter gates from floating debris to maintain spillway capacity and provide a visual barrier for boaters. The system must be engineered to withstand a debris field of 800 feet by 3 feet, 50 mph wind speeds, 5-foot wave heights, and a direct impact from a 100-foot log. Technical requirements include a minimum safety factor of 2.0 for design loads and 2.8 for dam face anchorage, with a strict prohibition against drilling into or under the earthen dam. All metallic components must be stainless steel or hot-dipped galvanized per ASTM standards. This is an unrestricted, full-and-open competition under NAICS 332312. The contract consists of two base line items for fabrication and delivery, with a third optional line item for installation. Performance timelines range from 180 to 300 calendar days from the date of award, with the installation option exercisable within 270 days. Award will be based on the most advantageous offer, considering price, relevant experience, and past performance. Quotes must be submitted in PDF format to the designated contracting officers by October 26, 2026, and must include a completed SF 1449, pricing, and documented project experience. Inspection will occur both at the contractor's facility and upon delivery to the project office in Warsaw, Missouri.

W071 Endist Kansas City

POSTED

about 12 hours ago

DEADLINE

Wire Rope Replacement Services at PSNS

Solicitation # N4523A27RPSNS

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via a sources sought notice to identify industrial capabilities for a wire rope replacement services contract. The project requires the contractor to provide all personnel, equipment, supplies, and supervision to replace wire rope on seven portal cranes located within the Controlled Industrial Area in Bremerton, Washington. The intended period of performance spans 36 months, consisting of a base year from June 1, 2027, to May 31, 2028, followed by two one-year options. The government intends to make a single award, which may be set aside for small businesses or opened for full and open competition based on the responses received. Technical requirements mandate compliance with ASME B30.30 for wire rope certificates, ASTM A673 for Charpy V-notch testing of sockets, and AWS D 1.1 for any structural welding. Contractors must provide qualified operators who have completed the Navy Crane Center crane safety course and must facilitate government reel-to-reel inspections of new rope. Acceptance involves a rigorous break-in procedure where ropes are operated ten times with incremental loads from 5 percent to 50 percent capacity. Security and safety protocols prohibit image-capturing devices on equipment brought into the facility and require all wireless devices to comply with 47 CFR 15. Interested parties must submit a notice of interest and a capabilities statement not exceeding five pages by October 27, 2026.

Puget Sound Naval Shipyard IMF

POSTED

about 12 hours ago

DEADLINE

Wire Rope Replacement Sources Sought Bangor

Solicitation # N4523A27RBANG

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via a sources sought notice to identify industrial capabilities for a single-award contract to provide on-site wire rope replacement services. The project involves replacing wire rope on two cranes located at Naval Base Kitsap, Bangor, specifically at TRF Bangor on Delta Pier. The scope of work includes providing new whip, boom, and main wire ropes along with associated hardware, and requires the contractor to develop a comprehensive Quality Control Plan and a detailed Work Plan. All services must be performed in accordance with NAVFAC P-307, OEM manuals, and relevant safety regulations, with a total period of performance of 330 calendar days from the issuance of the task order. Due to the nature of the installation, all contractor personnel must be U.S. citizens and capable of obtaining a Defense Biometric Identification System card for unescorted base access. Strict personnel qualifications are mandatory, including certification as a Qualified Rigger per NAVFAC P-307, a Lead Rigger with at least five years of heavy rigging experience, and an on-site supervisor with at least seven years of experience in heavy crane maintenance and wire rope replacement. The government is utilizing NAICS code 314994 and is considering various small business set-aside categories. Interested parties must submit a notice of interest and a completed Request for Information questionnaire detailing their capabilities, experience, and feedback on the draft Performance Work Statement.

Puget Sound Naval Shipyard IMF

POSTED

about 12 hours ago

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

Shop-Primed Structural Steel SkidsThis subcontract involves the supply and fabrication of structural steel skids for the Jamestown Lift Station as part of wastewater projects for the City and Borough of Sitka. The scope of work requires the contractor to fabricate the skids and apply an industrial shop primer to all surfaces, excluding those specifically designated for field-welding. All work must be performed in strict accordance with the structural narratives outlined in Addendum 3. The selected contractor is responsible for the delivery of the finished shop-primed structural steel skids directly to the project site. This procurement falls under NAICS code 332312 and is managed through the City and Borough of Sitka in Alaska.

City and Borough of Sitka

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply supports the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work involves sourcing and delivering certified metals and alloys for aircraft component projects, ensuring all materials strictly adhere to the Technical Data Package and reference drawings. The supplier is responsible for providing full material traceability and Mill Test Reports to guarantee quality and authenticity. Compliance is a critical component of this agreement, as all materials must meet the requirements of the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 20, 2026, for this specialized procurement under NAICS code 332312.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fabrication of Metal Grilles (NSN 1660-01-611-3301)This subcontract involves the fabrication of 43 metal grilles under NSN 1660-01-611-3301 for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires precision machining and forming of metal to meet Lockheed Martin part number 4A39112-117A and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332312. Quality assurance is a critical component of the contract, requiring the use of calibrated measuring and test equipment per RT001 and sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain DFARS cybersecurity compliance to ensure the security of project data. The final deliverable consists of 43 completed metal grilles.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fabrication of Side Rail Assemblies (Soft Top, Left Hand)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Resilient Weapon System Mounts

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Casting and Forging of Bushing BlanksThis subcontract involves the production and supply of raw cast or forged metal blanks for 162 sleeve bushings to support prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for casting or forging metal to near-net shape using industrial presses or furnaces, strictly adhering to the provided Technical Data Package. The contract requires strict compliance with the Buy American Act and the Berry Amendment, and the provider must maintain ISO 9001 or an equivalent material certification. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fabrication of Angle Brackets (NSN 5340-01-475-4604)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Fabrication (Ammunition Stowage Rack)This subcontract involves the precision metal fabrication of ammunition stowage racks for prime contractors supporting the DLA Weapons Support Land Supplier. The scope of work includes cutting, bending, and welding metal components in strict accordance with Basic Drawing 19200 13004607 Rev B and related reference drawings. As part of the quality assurance process, the contractor is required to perform First Article Testing on three units and ensure all equipment used is compliant with DFARS specialty metal standards. To be eligible, the provider must hold CMMC Level 2 certification and be certified under either SAE AS9003 or ISO 9001. The project is managed under NAICS code 332312 for the Department of Defense, with performance taking place in Anniston. Interested parties must respond by October 23, 2026, to provide the completed racks as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fabrication of Mounting Brackets (NSN 5340-01-294-2716)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-0628

Solicitation SPE4A7-27-T-0628 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 71 units of a Resilient Weapon System Mount, identified by NSN 5342-00-943-5252. The contract requires delivery to DLA Distribution San Diego by March 8, 2027, with a need ship date of March 14, 2027. Offers must be submitted based on FOB Origin. The procurement is categorized under NAICS code 332312 and prohibits the use of additive manufacturing processes unless specifically authorized. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the equipment, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with NIST SP 800-171. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing a zero-based sampling plan for quality assurance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A6-27-T-2903

Solicitation SPE4A6-27-T-2903 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for five units of a single leg wire rope assembly, identified as NSN 4010-01-496-1521. This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards. The manufacturer must maintain a quality management system compliant with SAE AS9100 or an equivalent standard, and sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Delivery is required by August 31, 2027, with a need ship date of April 6, 2027, under FOB Origin terms to the DLA Distribution New Cumberland facility. Offerors are encouraged to submit quantity ranges via DIBBS to accommodate demand volatility and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Contractors must use the Wide Area WorkFlow system for invoicing and are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Compliance with FAR and DFARS clauses regarding covered telecommunications equipment, cybersecurity, and the combating of trafficking in persons is mandatory. Inspection and acceptance will occur at the origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LINK, CHAIN, END

Solicitation # SPE4A5-27-T-0469

Solicitation SPE4A5-27-T-0469, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 43 units of Chain End Links (NSN 4010010375328). The items are identified as critical application items, with approved part numbers including Crosby Group Inc. P/N A-342-5/8 and A-342X5/8, as well as Oshkosh Defense LLC P/N 12601339. Delivery is required within 20 days after receipt of order, with a need ship date of September 16, 2026, and a final required delivery date of December 9, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129 and RQ017. Manufacturing restrictions prohibit the use of additive manufacturing unless authorized, and the intentional addition of mercury is forbidden. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE7L5-27-T-0199

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-1931

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE