CONTACT, ELECTRICAL

The Defense Logistics Agency awarded TNL SALES LLC, with CAGE code 1XLG2, a firm-fixed-price delivery order under solicitation SPE7M5-26-T-233P for 86 units of electrical contacts with NSN 5999015326523 at a total contract value of $754.22, with a unit price of $8.77 per item. The award was issued on July 15, 2026, with a required delivery date of September 24, 2026, corresponding to 71 days after award. Delivery is to be made FOB origin to the recipient location at W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with payment handled by the Defense Finance and Accounting Service using Wide Area WorkFlow for invoicing and receiving reports. The contract incorporates a comprehensive set of regulatory and compliance clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, patent indemnity, and cybersecurity safeguarding under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation method 31 (CLNG/DRY), no preservation or wrap materials, and barcoding required for all shipments. Hazardous materials labeling complies with 29 CFR 1910.1200, with exemption provisions under FIFRA and FFDCA. The contractor is subject to affirmative representations regarding small business status and socioeconomic categories through SAM, and must maintain current UEI and CAGE data. Inspection and acceptance occur at the destination by a government representative, with compliance verified through WAWF documentation. Contract administration is managed by Natalya Radyk and Ida Szulewski, with payment routed through the DFAS office in Columbus, Ohio. Appropriation identifier 97X4930 5CBX 001 2620 S33189 governs financial tracking. Multiple deviations apply to FAR clauses 52.222-50, 52.222-54, 52.22