TRIGGER DEVICE, PNEU

The contract pertains to the procurement of three units of a pneumatic trigger device, identified by NSN 4210016719497 and part number 81-871072-001 from KIDDE-FENWAL, LLC, with a total contract value of $9.00. Delivery is required within five days after order date, with FOB destination as the delivery term, and the original required delivery date is set for July 24, 2026. The item must be delivered to the USNS HOWARD O LORENZEN at FPO AP 96671, with all packaging and labeling strictly compliant with MIL-STD-129 and palletization governed by DLA Packaging Requirements for Procurement (RP001). If deemed hazardous under FED-STD-313, packaging must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though all such requirements are subordinate to the DLA Master List of Technical and Quality Requirements, which includes incorporated references such as RC001 for source approval documentation, RQ011 for removal of government identification from non-accepted supplies, and RD003 indicating covered defense information may apply. The contractor must comply with all applicable FAR and DFARS clauses, including those related to combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding covered defense information, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance procedures are conducted at the destination by the government, with invoicing required through the Wide Area WorkFlow system. Offerors must possess a valid Unique Entity Identifier and CAGE code, and are subject to socioeconomic representation requirements under NAICS code 314999. Proposals must be submitted electronically via DIBBS by the deadline of August 10, 2026, and all technical specifications and quality standards referenced in the DLA Master List take precedence over general commercial standards.