Award notice, first published as combined synopsis and solicitation
CONTROL ASSEMBLY,PU
SPE4A725T661Y
Defense Logistics Agency, DLA Aviation. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$31,990.50 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2025
537 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- N00383-26-Q-MA37
Department of the Navy, NAVSUP Weapon Systems Support
PresolicitationNAICS 336413Anywhere in the USN00383-26-Q-MA37Closes in 11 daysNov 12 - Long Term Overhaul Contract for V-22 Swashplate Actuator
Department of the Navy, NAVSUP Weapon Systems Support
PresolicitationNAICS 336413Anywhere in the USN0038327R0001Closes tomorrowNov 2 - MH65 Hose
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03827QB0000005Closes tomorrowNov 2
All 537 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of July 21, 2025.
Proposed procurement for NSN 1680012660477 CONTROL ASSEMBLY,PU:
Line 0001 Qty 2 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 78710 7-42988-34. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 451cd1e499e545c0a67fc9f8845cd98e0 B, September 18, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Triman Industries Inc.
- UEI
- VWX3JEES4FF7
- CAGE
- 0ZBE8
- Vendor location
- Morristown, NJ
- Contract
- SPE4A725PF579, purchase order
- Obligated
- $31,990.50
- Actions
- 1 between September 18, 2025 and September 18, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511635767!control Assembly,pu
- Match
- award number SPE4A725PF579 equals the contract number; same awarding office SPE4A7 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Holly Simmons804-279-2999Holly.Simmons@dla.mil