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HOUSING, VIBRATOR IS

Awarded
SPE4A726F1296Federal

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The Defense Logistics Agency awarded Contract SPE4A726F1296 to LYNN ELECTRONICS LLC (CAGE 19151) on July 15, 2026, under the indefinite-delivery contract SPE4A721D5278 for the procurement of Housing, Vibrator Isolator (NSN 2995-01-525-2041). This is a five-year firm-fixed-price contract with a hard ceiling of $249,999.99 for all delivery orders issued during the period, which runs from February 11, 2021, to February 10, 2026. Pricing is tiered based on annual order quantities: for orders of 9 to 36 units per year, the unit price escalates annually from $669.00 to $712.00; for orders of 37 to 54 units, pricing ranges from $647.00 to $687.00 per unit. The contract guarantees a minimum of nine units annually, with no option periods beyond the base term. Deliveries are F.O.B. Destination within the continental United States, with acceptance occurring at the designated location, and must be completed within 120 days of order receipt. All items must comply with MIL-STD-129 for packaging, marking, and labeling, including passive RFID tags (EPC Class 1 Gen 2) at the case and pallet levels for specified supply classes, and must conform to hazardous materials labeling standards under 29 CFR 1910.1200 and DOT/OSHA requirements. Invoicing is mandatory through the Wide Area WorkFlow system, with payments routed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is subject to multiple Federal Acquisition Regulation clauses covering Buy American, foreign purchase restrictions, prohibition of hexavalent chromium and certain hazardous substances, prompt payment terms, subcontractor reporting, cybersecurity safeguarding (FAR 52.204-21), whistleblower protections, and restrictions on procurement from covered entities like Kaspersky Lab. Compliance with the DLA Master List of Technical and Quality Requirements supersedes other referenced standards such as ASTM D3951. The contract also includes requirements for maintaining SAM.gov registration, reporting small business status, and adhering to affirmative action,

General Info

Lynn Electronics LLC awarded DLA contract for VIBRATOR IS housing, NSN 2995015252041, under parent contract SPE4A721D5278.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE4A7-21-D-5278 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE4A726F1296 P00001 - Modification

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F1296 posted on DIBBS. Awardee: LYNN ELECTRONICS LLC (CAGE 19151) Total Contract Price: See Award Doc Award Date: 07-15-2026 Delivery order under: SPE4A721D5278 Line items: - HOUSING, VIBRATOR IS (NSN/Part 2995015252041)

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Same NAICS industry code

NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-Q-0067
Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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