NORTECH SYSTEMS INC 10-Q

ITEM 5. OTHER INFORMATION None. 26 ITEM 6. EXHIBITS Exhibits 10.1* Fifth Amendment dated December 1, 2020 to Loan and Security Agreement between the Company and Bank of America, N.A. 31.1* Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934, as amended. 31.2* Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934, as amended. 32* Certification of the Chief Executive Officer and Chief Financial Officer, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 101* Financial statements from the quarterly report on Form 10-Q for the quarter ended March 31, 2021, formatted in XBRL: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss, (iii) Condensed Consolidated Statements of Cash Flows, and (iv) the Condensed Notes to Condensed Consolidated Financial Statements. *Filed herewith 27 Signatures ------------- Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Nortech Systems Incorporated and Subsidiaries -------------------------------------------------------- Date: May 14, 2021 by /s/ Jay D. Miller Jay D. Miller Chief Executive Officer and President Nortech Systems Incorporated Date: May 14, 2021 by /s/ Christopher D. Jones Christopher D. Jones Vice President and Chief Financial Officer Nortech Systems Incorporated 28