KEY

The Defense Logistics Agency awarded Contract SPE4A626V270D to TRIMAN INDUSTRIES INC (CAGE 0ZBE8) on July 21, 2026, for a total price of $1,125.00 under solicitation SPE4A6-26-T-06UV. The contract covers the supply of one line item, KEY (NSN 5315012659190), with delivery required 170 days after award, by January 10, 2027, under FOB ORIGIN terms. Physical delivery, inspection, and acceptance all occur at the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, including preservation method 33 (Clng/Dry), and MIL-STD-129 for labeling, barcoding, and marking, with prohibitions against mercury or mercury compounds in packaging. Hazardous material labeling must adhere to 29 CFR 1910.1200, and radioactive materials exceeding 0.002 microcuries per gram require specific markings. Inspection and acceptance are performed by the government at destination under zero non-conformance requirements for critical items, following MIL-STD-1916 or ASQ Z1.4 sampling standards. Payment must be submitted via Wide Area WorkFlow (WAWF), with no fast pay or Invoice Processing Portal authorization, and requires electronic submission of invoices and receiving reports. The contract includes numerous Federal Acquisition Regulation clauses such as authorization and consent for patent use, patent indemnity, safeguarding of contractor information systems, changes under fixed-price terms, subcontracting for commercial items, inspection, default provisions, and restrictions on arbitration agreements. Additional compliance obligations include prohibition of hexavalent chromium, restrictions on acquiring U.S. Munitions List items from Communist Chinese military companies, export control adherence, and electronic payment instructions. Offerors must self-represent size status, provide Unique Entity ID and CAGE codes, and disclose use of covered telecommunications equipment. No formal attachments or evaluation factors are documented in the provided materials, and specific accounting codes, paying offices, and contracting officer representative details are to be completed post-award.