SWITCH ASSEMBLY

The Defense Logistics Agency awarded TRIMAN INDUSTRIES INC (CAGE 0ZBE8) a firm fixed price contract valued at $21,075.39 under solicitation SPE7M8-26-T-4186 for the supply of 3,000 units of SWITCH ASSEMBLY (NSN 5930-01-547-0386). The award was issued on July 15, 2026, with delivery to occur on an as-required or as-ordered basis over a 215-day period, with no variance allowed in quantity. The contract specifies F.O.B. Destination terms and requires full compliance with DLA packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific packaging codes U, D3, and DO, and mandatory labeling including the phrase “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers. Inspection and acceptance occur at destination, with the contractor responsible for maintaining an inspection system and preparing test samples, while the government conducts final verification through Product Verification Testing. Payment will be processed through the Defense Finance and Accounting Service via Wide Area WorkFlow (WAWF) using electronic funds transfer, with prompt payment discounts and interest penalties enforced under applicable clauses. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity safeguards, counterfeit electronic part detection, export controls, supply chain security, whistleblower protections, labor standards including minimum wage and paid sick leave under executive orders, and prohibitions on certain foreign-sourced materials and telecommunications equipment. The contractor must maintain active System for Award Management registration, comply with all federal requirements for small business representations, and adhere to restrictions on materials such as tantalum, tungsten, and magnets, as well as prohibitions on Kaspersky, ByteDance, and other covered entities. No key personnel or subcontracting limits are specified, and no evaluation factors or award methodology are documented, indicating the award was made under standard procurement procedures likely based on technical acceptability and price.