RELAY, ELECTROMAGNET

The Defense Logistics Agency awarded a $350,000.00 indefinite delivery contract to JJ REMINGTON LLC (CAGE 9P9S9) under solicitation SPE7M1-26-U-3193 for the delivery of one line item: a RELAY, ELECTROMAGNET (NSN 5945014794230). The contract, awarded on July 14, 2026, functions as an IDIQ with a guaranteed minimum of 18 units and a total ceiling value of $350,000.00, with deliveries to be made from the contractor’s facility at 16709 LINCOLN PARK LN, PROSPER, TX 75078-1675, under FOB Origin terms, meaning title and risk of loss transfer to the Government at the contractor’s location. The contractor is responsible for packaging and shipping in full compliance with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including standard configuration code U and dry storage conditions, with marking and labeling adhering strictly to MIL-STD-129 and IPC/JEDEC J-STD-609 for Pb and Pb-free component identification. Each package must bear the required bar-coded data matrix and hazardous materials labels per 29 CFR 1910.1200, with additional compliance for applicable statutes such as FIFRA and FDCA. Inspection and acceptance occur at the destination by Government personnel, governed by DLA’s RP001 and RA001 standards. The contract incorporates over 40 mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171 requirements, cyber incident reporting, export control, prohibition on hexavalent chromium, restrictions on defense telecommunications equipment from Communist Chinese military companies, electronic payment via WAWF, and restrictions on mandatory arbitration agreements. The awardee is required to maintain current SAM.gov representations and must be a small business concern as defined under NAICS 335314, with compliance tied to socioeconomic program eligibility and representations. All invoices must be submitted electronically through Wide Area WorkFlow, and payment is processed by the Defense Finance and Accounting Service at Columbus, Ohio. Contract administration is managed by