CONTROL ASSEMBLY, PU

The Defense Logistics Agency awarded Triman Industries Inc. a firm-fixed-price delivery order under solicitation SPE4A7-26-T-9638 for the supply of 26 units of the CONTROL ASSEMBLY, PU, with a total contract value of $127,112.18. The award was issued on July 20, 2026, and delivery is required within 60 days after order date, with FOB Origin terms meaning title and risk of loss transfer to the government at the contractor’s facility in Morristown, New Jersey. Inspection and acceptance occur at the contractor’s Randolph, New Jersey location, where the government retains sole authority to accept or reject items based on compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E for marking, unique identification, and packaging. The item must be uniquely identified per MIL-STD-130N with machine-readable codes, and all packaging must conform to DLA’s RP001 and military standards, including specific provisions for radioactive materials and hazardous substances. The contract mandates strict compliance with prohibitions on hexavalent chromium, fluorinated AFFF, and toxic material disposal, alongside requirements for sustainable products, combating human trafficking, paid sick leave, and diversity, equity, and inclusion policies under applicable FAR and DFARS clauses. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with remittance handled by DLA Distribution Cherry Point. The contractor is subject to DPAS priority ratings and must flow down all relevant clauses to subcontractors. Unique Item Identification reports and DD Form 1423 documentation are required, and the contract includes termination for convenience and default clauses. No option quantities, modifications, or flexible delivery windows are authorized, making this a fixed quantity, fixed-price obligation with no potential for adjustment.