REGULATOR, VEHICLE WINDOW

The Defense Logistics Agency awarded TREND TOOL, INC. (CAGE 0FNZ2) a $350,000.00 indefinite delivery contract under solicitation SPE7L1-26-U-0425 on July 20, 2026, for the procurement of vehicle window regulators identified by NSN 2540012545624. This contract operates as an IDIQ, with a guaranteed minimum of nine units and a maximum value of $350,000, corresponding to approximately 3,210 units at a unit price of $109.05. Deliveries are triggered by individual orders with a 60-day lead time after release, and the contract has a one-year effective period with an estimated annual quantity of 62 units. Performance is FOB origin, with shipments originating from the contractor’s location in Minneapolis, Minnesota, and final inspection and acceptance occurring at the government destination. All supplies must be packaged and labeled in strict accordance with MIL-STD-129 for marking, barcoding, and shipment documentation, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ IP025, including hazard communication labeling under 29 CFR 1910.1200. Invoicing is mandatory through Wide Area WorkFlow using the Invoice 2in1 format, with payments processed by Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, supply chain risk, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and contractor reporting obligations. Key clauses include 252.240-7997 for NIST SP 800-171 compliance and 252.204-7012 for safeguarding defense information, both requiring adherence to specific security standards without deviation. Contractor compliance with whistleblower protections, restrictions on mandatory arbitration, and prohibitions on the acquisition of covered defense telecommunications equipment are mandated. Subcontracting for commercial products falls under 52.244-6, while payment acceleration to small business subcontractors is required. The contractor must provide documentation for hazardous materials prior to award, including Material Safety Data Sheets and hazard labels. No contract administration officer or contracting officer’s representative