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PARTS KIT, ELECTRONI

Awarded
SPE7M5-26-T-191HFederal

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The Defense Logistics Agency awarded LINSUN INDUSTRIAL GROUP LLC a firm-fixed-price contract valued at $3,836.37 for one line item: a Parts Kit, Electronic, identified by NSN 5999011102628 and PR 7016887300. The contract was awarded on July 21, 2026, under solicitation SPE7M5-26-T-191H, with delivery required at DLA Distribution Depot Hill in Hill AFB, Utah, by November 18, 2026, under FOB Origin terms. The contract enforces strict compliance with DLA packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging must adhere to RP001 palletization guidelines, and any shipment containing Product Verification Test samples must be conspicuously marked to prevent stock posting. Invoicing is mandatory through the Wide Area WorkFlow system using designated document types, and payment is managed via Department of Defense Activity Address Codes without specific accounting or appropriation line details provided. The contract includes a comprehensive set of federal acquisition regulatory clauses covering cybersecurity, supply chain integrity, labor compliance, and ethical conduct. These include prohibitions on contracting with Kaspersky Lab, ByteDance-covered applications, and certain telecommunications equipment under FAR 52.204-23, 52.204-27, and 52.204-25; mandatory antiterrorism awareness training; whistleblower protections under multiple clauses; and requirements for small business utilization and veteran employment reporting. Contractor systems must comply with basic safeguarding standards for defense information, and counterfeit electronic part detection protocols are mandated. The Defense Priorities and Allocations System (DPAS) applies to ensure national defense prioritization. While the contract incorporates numerous representations and certifications by reference through FAR 52.204-19 and other clauses, no offeror-submitted certifications or socioeconomic status disclosures are documented. The contracting officer’s representative and payment office details remain unspecified in the contract text, and no modifications, options, or deviations beyond the listed exclusions are included. The absence of formal evaluation factors or weighted criteria indicates the award was likely based on lowest price technically

General Info

LINSUN INDUSTRIAL GROUP LLC awarded $3,836.37 for electronic parts kit under DLA contract on July 21, 2026.

Contract Value

$3,836.37

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M526P4128 Contract Clauses and Procurement Notes

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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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M526P4128 posted on DIBBS. Awardee: LINSUN INDUSTRIAL GROUP LLC (CAGE 79JU4) Total Contract Price: $3,836.37 Award Date: 07-21-2026 Solicitation: SPE7M5-26-T-191H Line items: - PARTS KIT, ELECTRONI (NSN/Part 5999011102628, PR 7016887300)

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