PIN, SPECIAL

The contract, awarded on July 14, 2026, to DC PRECISION LLC (CAGE 7M4P5), is an Indefinite Quantity Contract under the base contract SPE4A625D0016 with a total award value of $7,224.00 for the delivery of 301 units of a PIN, SPECIAL (NSN 5315010340797). The contract is structured as a fixed-price, indefinite quantity arrangement with a base year guaranteed minimum of 294 units and a maximum potential value of $234,296.25 over a 60-month period that includes up to four option years. Delivery is required by November 12, 2026, with a proposed lead time of 120 days after receipt of order, and all performance occurs at the contractor’s facility in Santa Ana, California, where inspection and acceptance by the Government also take place at origin. FOB terms are origin, with title and risk of loss transferring to the Government upon delivery at the contractor’s site. The contractor is certified as a Women-Owned Small Business and represents compliance with small business size standards. The contract incorporates numerous federal acquisition regulation clauses governing labor, cybersecurity, payment, property management, and procurement integrity, including requirements for Equal Opportunity for Workers with Disabilities, prohibition of fluorinated firefighting agents, Buy American compliance, accelerated payments to small business subcontractors, Wide Area Workflow payment instructions, contractor property management, counterfeit electronic part detection, and source control for electronic parts. Cybersecurity obligations under NIST SP 800-171 and DFARS 252.204-7012 require implementation of security controls for covered defense information and mandatory reporting of cyber incidents. Invoicing must be submitted exclusively through the Wide Area WorkFlow system with no alternative methods permitted. Packaging and marking requirements are referenced as being governed by the Schedule and implied to align with MIL-STD-129, though specific details are not provided in the available excerpts. A comprehensive delivery schedule, evaluation factors, and specific contracting officer or technical representative contacts are not included in the provided documentation, and while attachments exist, their full content is inaccessible. Accounting details such as TAS, AAC, or ACRN are also not specified, and remittance information is deferred to Block 15 of individual delivery orders.