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 a fixed-price contract to LINMARR ASSOCIATES, INC. (CAGE 1GX03) for the procurement of one unit of Transmitter Group H (NSN 6685-01-719-0144) under solicitation SPE7MC-26-T-115C, with a total contract value of $2,156.69. The award was issued on July 17, 2026, with an original delivery requirement of June 23, 2026, and a delivery window of 20 calendar days after award. The item is to be delivered FOB Origin to USS MCCAMPBELL DDG 85, Unit 100193 Box 1, FPO AP 96672, US, with government inspection and acceptance occurring at destination. The contract includes a full suite of FAR and DFARS clauses governing contract type, small business representation, equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity requirements under NIST SP 800-171, subcontracting for commercial items, safety issue notification, ocean transportation, whistleblower protections, data disclosure, and government personnel work product control, with specific deviations applied to several clauses under Deviation 2026-00038 and others under deviation 2026-00025 and 2026-00015. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including preservation method 41 (cleaning/drying) and no specific preservation material. Marking and barcoding must adhere to MIL-STD-129, with no special marking required. The contractor must submit Safety Data Sheets for any hazardous materials and notify the Contracting Officer immediately if the item contains radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item. Ocean transportation requires compliance with U.S.-flag vessel preference, advance notice for foreign-flag use, and submission of ocean bills of lading. Invoicing is mandatory through WAWF, and payment processing relies on the Department of Defense Activity Address Code. The primary point of contact for contract administration is Paula Mcclary at FMDA_3302@dla.mil or
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$2,156.69NAICS
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