PARTS KIT, PUSH-PULL

The Defense Logistics Agency awarded TRIMAN INDUSTRIES INC, with CAGE code 0ZBE8, a fixed-price contract valued at $7,125.48 for the supply of 3,000 units of PARTS KIT, PUSH-PULL, identified by NSN 3040015264293 and purchase request 7017047550. The contract, issued under solicitation SPE7L1-26-T-661J, has a firm delivery deadline of December 14, 2026, with performance required to be completed within 147 days after receipt of order. Shipment is FOB origin, with the government responsible for transportation, and delivery is directed to the DLA Distribution New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and take precedence over all other standards only when superseded by the DLA Master List of Technical and Quality Requirements; marking and labeling must comply fully with MIL-STD-129, including Data Matrix and linear barcodes for tracking, and hazard communication labels in accordance with 29 CFR 1910.1200. Inspection and acceptance occur at the destination by the Government, using zero-defect sampling standards per MIL-STD-1916 or ASQ H1331, with no partial deliveries allowed. Invoicing must be submitted exclusively through WAWF using the Invoice 2in1 format, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates numerous mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials handling, cyber incident reporting, safeguarding defense information, prohibition of covered telecommunications equipment, whistleblower rights, subcontracting, and NIST SP 800-171 compliance, including a deviation for DOD assessment requirements. The contractor is required to submit a NIST SP 800-171 assessment score and disclose supply chain risks, while also honoring restrictions on mandatory arbitration and unauthorized obligations. No contract modifications or options are provided, and the scope is limited to this single line item with no variance permitted. The contracting officer is Natalya Radyk, with no designated COR or COTR identified, and administrative inquiries should be directed to the local contract administrator.