PIN, FIRING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded TRI-TECHNOLOGIES INC. (CAGE 06MA8) a fixed-price contract valued at $6,000.00 for the procurement of 20 firing pins (NSN 1005008724443) and a contractor first article test for the item. The award, dated July 21, 2026, originated from solicitation SPE7L4-26-T-5042 and is structured as a Lowest Price Technically Acceptable acquisition, emphasizing compliance with technical and regulatory standards over competitive trade-offs. Performance requires delivery of the first article test report within 150 days, followed by production delivery of the firing pins within 120 days of FAT approval, totaling 315 days from award, with delivery occurring FOB destination at DCMA Northeast, Hanscom AFB, MA. The contractor must comply with stringent packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation codes and hazardous material labeling in accordance with 29 CFR Part 1910.1200 and FIFRA/FFDCA exemptions. Inspection occurs at the contractor’s facility in Mount Vernon, NY, while acceptance is finalized upon delivery to the government destination. The contract is DPAS rated, mandating prioritization over non-rated work, and requires use of qualified components from approved lists. All deliverables must be supported by material certifications, test reports, safety data sheets, and proper shipping documentation submitted via Wide Area WorkFlow. The award incorporates multiple FAR and DFARS clauses governing small business representation, labor standards including minimum wage and paid sick leave, cybersecurity safeguards, supply chain security prohibitions, trafficking in persons, employee rights, and safeguarding defense information. Special provisions include requirements for hazard label submissions, electronic invoicing via WAWF, and adherence to contractor quality systems as defined by FAR 52.246-2 and 52.246-11. Payment will be processed through the Defense Finance and Accounting Service in Columbus, OH with no use of the Invoice Processing Portal. No option quantities or modifications are currently included, though provisions for contract changes and pricing adjustments are established.
General Info
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Contract Value
$6,000NAICS
Place of Performance
Not specifiedSet-Aside
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