TIP, ELECTRIC SOLDER

The contract awards Linsun Industrial Group LLC, a small disadvantaged women-owned business with CAGE code 79JU4, a firm fixed-price purchase order for 64 units of electric solder tips under NSN 3439014001289, with a total value of $3,036.80. The award was issued by the Defense Logistics Agency’s Troop Support Construction & Equipment MRO SVC I office on July 21, 2026, under solicitation SPE8E9-26-T-1763 and contract number SPE8E926P1187. Performance is governed by FOB Origin terms, requiring delivery to the New Cumberland, PA facility, with title and risk transferring to the government at the contractor’s location in Mooresville, IN. Delivery must be completed by November 18, 2026, and all shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including mandatory Data Matrix codes. Hazardous material handling is strictly regulated via multiple clauses requiring prior submission of Safety Data Sheets, compliance with OSHA’s Hazard Communication Standard, and adherence to FIFRA, FFDCA, CPSA, FHSA, and FAA labeling requirements; the contractor must also notify the government in advance if any item contains regulated radioactive materials above specified thresholds. The contract prohibits the intentional use of mercury except for approved functional components and bans hexavalent chromium, toxic or hazardous material storage, and the use of certain conflict minerals such as tantalum and tungsten. Payment is exclusively through the Wide Area WorkFlow system, and the contractor must submit invoices and receiving reports electronically. Multiple FAR and DFARS clauses mandate compliance with whistleblower protections, electronic payment submissions, counterfeit part avoidance, export controls, and subcontracting rules for commercial products. The small business status, including SDB, WOSB, and EDWOSB classifications, requires ongoing re-representation in SAM if any changes occur in ownership, control, or size. No options are included in the award, and no evaluation factors or formal section J attachments are documented. The sole line item includes no quantity adjustments, and all acceptance is performed at the destination by government personnel under FAR 52.246-2.