TRANSMITTER GROUP, H
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded LINMARR ASSOCIATES, INC. a firm-fixed-price contract valued at $4,313.38 for the delivery of 2,000 units of a TRANSMITTER GROUP identified by NSN 6685-01-719-0144 under solicitation SPE7MC-26-T-132H. The award was made on July 17, 2026, with performance required within 210 days after the date of order and delivery to occur at F.O.B. Origin, meaning risk of loss transfers to the Government upon tender at the contractor’s shipping point. The contract calls for delivery to DLA Land and Maritime’s Maritime Supply Chain in Columbus, Ohio, and mandates full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with specific requirements for Product Verification Test samples and hazardous materials labeling consistent with OSHA’s Hazard Communication Standard. Barcoding is waived for this order, and all invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), with payment remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates a comprehensive set of federal acquisition regulations and deviations, including clauses on termination for convenience, default, commercial bill of lading, and computer-generated forms, with multiple provisions containing Deviation 2026-00038, indicating standardized modifications across labor, small business, and ethical compliance requirements. Specific representations under FAR 52.219-28 and 52.222-36 are substituted or modified, requiring the contractor to affirm its small business status and comply with employment reporting on veterans, equal opportunity for workers with disabilities, child labor cooperation, and anti-trafficking measures. The contractor must also adhere to maritime transportation rules requiring U.S.-flag vessels for international shipments unless a waiver is obtained, with obligations flowing down to any subcontractors. All deliverables must be accompanied by traceability documentation and material certifications, with Government inspection and acceptance occurring at the destination. The contract’s single-line-item structure, zero quantity variance, and use of standard DoD supply codes reflect a streamlined procurement under the 334290 NAICS code for other electronic component manufacturing, with no options or modifications currently authorized.
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Contract Value
$4,313.38NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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