RELAY, ELECTROMAGNET
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The Defense Logistics Agency awarded Contract SPE4A526P5572 to LINTECH COMPONENTS CO. INC. on June 23, 2026, for the supply of 30 electromagnet relays with NSN 5945010622820 under Solicitation SPE4A5-26-T-151S, with a total contract value of $6,825.00. Delivery is required FOB origin to Tinker AFB, Oklahoma, within 21 days of order placement, with a need ship date of February 12, 2026, and an original delivery deadline of June 18, 2026. The contract mandates strict adherence to military packaging standards including MIL-STD-2073-1E and MIL-STD-129 for packing, preservation, and marking, along with the FAA Bare Item Marking Requirements and DLA Packaging Requirements. Hazard communication compliance is required per 29 CFR 1910.1200 and DFARS 252.223-7001, with all hazardous materials subject to approved labeling. The contractor must implement cybersecurity safeguards in accordance with NIST SP 800-171 and DFARS 252.204-7012, including cyber incident reporting, and is prohibited from using covered telecommunications equipment from communist Chinese military companies under DFARS 252.225-7007. All invoices must be submitted through Wide Area WorkFlow, and quality control must meet ISO 9001:2015 or equivalent standards with zero non-conformances required for critical items under MIL-STD-1916 and MIL-STD-105 sampling criteria. Inspection and acceptance occur at the destination point, and the contractor is subject to clauses governing equal opportunity for workers with disabilities, trafficking in persons, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and other federal and defense-specific regulatory requirements. The contract includes multiple special clauses such as the prohibition on hexavalent chromium and restrictions on mandatory arbitration agreements, with representations required in SAM regarding small business status, unique entity identifiers, and supply chain disclosures. No option periods or pricing details beyond the fixed total amount are specified, and administrative data including the contracting officer representative and accounting codes are to be determined post-award
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$6,825NAICS
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Not specifiedSet-Aside
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