CONTROL ASSY, FLEXIB

The Defense Logistics Agency awarded Contract SPE4A626PY455 to TRIMAN INDUSTRIES INC, a small business with CAGE code 0ZBE8, for a firm-fixed-price line item totaling $19,752.48 to supply one unit of a Control Assembly, Flexible (NSN 1680012295692). The award was issued on July 21, 2026, with delivery required 500 days after order at the designated destination warehouse in Tracy, California, under FOB ORIGIN terms where the government assumes responsibility for transportation and associated costs. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including mandatory requirements for cybersecurity safeguards under DFARS 252.204-7012, prohibitions on procurement from foreign entities such as Kaspersky, ByteDance, and Huawei, and compliance with the Defense Priorities and Allocations System (DPAS) to ensure priority handling. Contractor obligations extend to adherence to MIL-STD-129 for packaging and labeling, ASTM D3951 and RP001 for packaging standards, and submission of all invoices exclusively through the Wide Area WorkFlow system. The contractor must also comply with labor and employment clauses including paid sick leave under Executive Order 13706, minimum wage mandates under EO 14026, equal opportunity protections, and whistleblower rights, alongside supply chain traceability documentation retention under C03. Security and risk mitigation provisions are enforced through CMMC Level 2 self-assessment, antiterrorism training, and restrictions on foreign-owned or controlled subcontractors, while environmental compliance prohibits the use of fluorinated aqueous film-forming foam. The government retains authority for destination inspection and acceptance under FAR 52.246-2, with failure to meet PVT requirements resulting in rejection of the entire lot. All deliverables must bear specific markings including contract and lot numbers alongside PVT sample labels, and the contractor is prohibited from using U.S.-flag commercial vessels unless explicitly required, though the contract does not mandate ocean transport. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio, and all administrative correspondence is handled by the DLA Aviation office in Richmond, Virginia.