POST, BINDING, ELECTR

The Defense Logistics Agency awarded a delivery order under contract SPE4A125G0027 to HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) for the supply of 40 units of POST, BINDING, ELECTR (NSN 5940011655817), with an award date of July 28, 2026. The contract was issued under solicitation SPE4A5-26-T-159W, which specified delivery to DLA Distribution Depot Oklahoma at Tinker AFB, with an FOB ORIGIN term and a required delivery date of November 15, 2026, allowing 171 days after order placement. Although the total contract value is listed as $11,551.60, the unit price and extended price for the line item are not explicitly stated in the solicitation, leaving the basis for this amount unverified within the document. Performance must adhere to strict federal standards including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging (subject to override by the DLA Master List), and RP001 for palletization. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and radioactive materials require advance notification to the Contracting Officer with specified data on isotope, activity, and manufacturer. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those governing equal opportunity for workers with disabilities, authorization and consent for government use of intellectual property, safeguarding covered defense information, cyber incident reporting, and transportation of supplies by sea. The contractor is required to comply with DFARS 252.204-7008 and 252.204-7012, mandating NIST SP 800-171 implementation for systems handling Covered Defense Information, and must make representations regarding covered telecommunications equipment and unique entity identifiers through SAM.gov. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ Z1.4 and acceptance criteria requiring zero non-conformances for critical attributes. No Item Unique Identification is required per DFARS exemption, and barcoding is not mandated. Invoicing must be processed electronically via Wide Area WorkFlow, with the government responsible for inspection and acceptance. The