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S I T CORPORATION Miami FL 33186 USA

UEI: SLED_6EEED44E18DBFAC7

S I T CORPORATION Miami FL 33186 USA is a federal contractor, registered under UEI SLED_6EEED44E18DBFAC7. It has been awarded $6,198,118 across 19 federal contracts. Primary work spans Unknown NAICS, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Other Motor Vehicle Parts Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound, DLA Land Warren, and Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6EEED44E18DBFAC7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$5.3M84.9%

DLA Land Warren$334.7K5.4%

Aviation Logistics Center (ALC)(00038)$329.8K5.3%

Navsup Weapon Systems Support Mech$162.0K2.6%

W7M8 Uspfo Activity Iaang 185$58.8K1%

DLA Maritime - Norfolk$36.7K0.6%

Other agencies (1 agencies, <0.5% each)$13.7K0.2%

Awards by NAICS

- Unknown NAICS$4.9M79.7%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$310.6K5%

336390 - Other Motor Vehicle Parts Manufacturing$282.5K4.6%

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$215.8K3.5%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$113.0K1.8%

333992 - Welding and Soldering Equipment Manufacturing$105.2K1.7%

336110 - Automobile and Light Duty Motor Vehicle Manufacturing$58.8K1%

333618 - Other Engine Equipment Manufacturing$34.7K0.6%

339991 - Gasket, Packing, and Sealing Device Manufacturing$32.8K0.5%

Others - Other NAICS codes (6 codes, <0.5% each)$106.1K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in S I T CORPORATION Miami FL 33186 USA's top NAICS codes and agencies

31--BEARING CARTRIDGE A

Solicitation # N0010426RZB69

The contract involves the manufacture or repair of a bearing cartridge identified by NSN 7H-3130-016536544-L1, with a quantity of four units to be delivered to N66604, NUWCDIVNPT in Newport, Rhode Island. Production requires the use of master or coordinated tooling, indicating specialized manufacturing processes and tight control over part consistency and quality. The solicitation is not conducted under FAR Part 12 for commercial items, and the government is not currently seeking commercial solutions, though interested parties may still propose commercial alternatives within 15 days of the notice. This acquisition is subject to international trade obligations, including the Buy American Act exemptions under Free Trade Agreements and the World Trade Organization Government Procurement Agreement, as stipulated by specific DFARS clauses. The solicitation number is N0010426RZB69, posted on August 1, 2026, with responses due by September 15, 2026. The contracting activity is managed by the Navsup Weapon Systems Support Mech under the Department of Defense, with the primary point of contact being Michael Thoman at the Mechanicsburg, Pennsylvania office.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

30--CYLINDER ASSEMBLY,A

Solicitation # N0010426RYAEP

The U.S. government, through NAVSUP Weapon Systems Support, intends to procure 16 units of a Cylinder Assembly, A, under NSN 7H-3040-151801870 and part number 7377582, on a sole source basis from L3 Technologies, the original equipment manufacturer and the only known source for this spare part. No technical data, drawings, or rights are owned by the government, precluding competition from alternate suppliers. The procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, with award expected to be made exclusively to the approved source. Delivery is required to two DLA distribution points in New Cumberland, PA, and Tracy, CA, under a one-year contract with UID marking and Buy American requirements applying. The NAICS code is 333613, and the acquisition will proceed under FAR Part 15, not as a commercial item purchase. Although the initial notice indicated no competition, the revised solicitation data now indicates a Total Small Business Set-Aside, and the solicitation will be released electronically via NECO on or around July 31, 2026, with proposals due by September 8, 2026, and award anticipated by September 30, 2026. Interested parties are encouraged to submit capability statements directly to the designated point of contact, and no hard copies or telephone inquiries will be accepted.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Aerospace Component Manufacturing – Navigational Light AssemblyThe contract requires the manufacture of two units of a critical safety aircraft navigational light, strictly adhering to detailed technical specifications and ensuring full traceability of all materials and processes throughout production. Configuration control must be maintained at every stage to guarantee consistency and integrity, with compliance mandatory to AS9100 quality management standards and all applicable Defense Logistics Agency requirements. The work is classified as a subcontract under NAICS code 336413 and falls under the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION, with a response deadline of August 14, 2026, following a solicitation posted on July 31, 2026. The place of performance is not specified, but the end-use is clearly tied to aerospace safety systems requiring rigorous reliability and documentation standards.

ASC SUPPLIER OPER OEM DIVISION

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Small Business Subcontracting ParticipationCertified small businesses including WOSB, SDVOSB, and HUBZone concerns are invited to participate as subcontractors under a total small business set-aside prime contract managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. This opportunity is specifically aligned with NAICS code 336413, which pertains to aerospace product and parts manufacturing, and encompasses potential roles in manufacturing, testing, or logistics functions. The solicitation is structured to ensure full small business participation as mandated by the Small Business Administration under FAR 19.5, and interested entities must respond by the deadline of August 28, 2026. Opportunities are available to qualified small businesses supporting defense-related supply chain activities, with all work expected to be performed under the prime contract awarded to a certified small business concern. Participation is only open to entities that meet SBA certification requirements and can demonstrate capability in the specified technical areas.

ASC SUPPLIER OPER AE AND AF DIV

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Wing Panel Manufacturing and AssemblyThe contract titled Wing Panel Manufacturing and Assembly pertains to the production and delivery of PANEL, WING units under strict adherence to technical specifications, material certifications, and CAGE/part number requirements, ensuring full compliance with defense industry standards. It is structured as a subcontract and falls under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 336413 identifying it within the Aircraft and Aircraft Parts Manufacturing sector. The solicitation was posted on July 31, 2026, with responses due by August 28, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific location details for performance or contact information are not provided. All deliverables must meet rigorous quality and traceability criteria aligned with federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

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Precision Manufacturing of Stator Tube, TorqueThe contract requires the manufacture and delivery of ten precision stator tube assemblies to meet military specifications, with strict adherence to zero-defect standards and full quality traceability throughout the production process. Each assembly must be produced under rigorous quality control protocols to ensure dimensional accuracy, material integrity, and performance reliability under demanding operational conditions. The work is classified as a subcontract under NAICS code 336413, indicating specialization in turbine and engine parts manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026, limiting the window for potential vendors to submit qualified proposals. While no set-aside designation is specified, the contract underscores the importance of technical capability, compliance with defense-specific requirements, and the ability to provide documented evidence of manufacturing consistency and inspection results. Performance is expected to occur under the oversight of the Department of Defense, with all deliverables subject to acceptance based on stringent military quality benchmarks, though the exact delivery location and point of contact remain unspecified.

ASC SUPPLIER OPER AE AND AF DIV

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HEAD, LINEAR ACTUATI

Solicitation # SPE4A7-26-T-376S

The procurement is for four units of NSN 1650007395602, HEAD, LINEAR ACTUATI, to be delivered to the DLA Distribution Depot Hill within 171 days after award. The only approved source for this item is vendor 70236 with part number 9-1038-3. This solicitation, numbered SPE4A726T376S, is an RFQ issued under NAICS code 336413 by the Department of Defense through DLA Aviation, with the office located in Richmond, Virginia. All responsible suppliers may submit quotes electronically, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and quotes must be received by the deadline of May 27, 2026. Questions should be directed via email to the point of contact listed, with additional details accessible through the SAM.gov link or the DIBBS solicitation portal using the solicitation number.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Defense Logistics Agency

POSTED

DEADLINE

RETAINER, PACKING

Solicitation # SPE7LX-26-U-8847

The contract involves the procurement of 69 retainer, packing units under National Stock Number 5330-00-508-7949, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-8847. It is structured as a Unilateral Indefinite Delivery Contract with a one-year period and a maximum value of $350,000, containing a guaranteed minimum quantity of 10 units. The acquisition is a total small business set-aside under NAICS code 339991, with responses due by July 31, 2026, and submissions required exclusively through the DLA Internet Bid Board System. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with export-controlled technical data subject to ITAR or EAR regulations, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C standards, utilizing opaque, waterproof, greaseproof bags for UV-sensitive items, and applying machine-readable barcoding as mandated. Preservation requires a dry, non-gas environment, and hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets required prior to award. Asbestos is prohibited per FED-STD-313, and ocean shipments must use U.S.-flag vessels unless waived. Cybersecurity compliance is mandated at CMMC Level 2, requiring implementation of NIST SP 800-171 controls and adherence to the DFARS 252.204-7012 clause for safeguarding covered defense information and reporting cyber incidents. Inspection and acceptance occur at destination under MIL-STD-1916 or ASQ H1331 sampling, with zero non-conformances required for critical attributes and acceptable quality levels set at 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing must be submitted through WAWF, and payment administration will be processed via DoDAAC codes specified in the final award. No formal evaluation factors or

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

STATOR TUBE, TORQUE,

Solicitation # SPE4A7-26-Q-0947

The contract pertains to the procurement of ten STATOR TUBE, TORQUE units with NSN 1630-01-673-8451 under solicitation SPE4A7-26-Q-0947, issued by the Department of Defense through DLA. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance mandatory. Cybersecurity measures require adherence to CMMC Level 2 self-assessment standards, and all supplies must meet DLA packaging requirements per RP001, including compliance with MIL-STD-2073-1E for preservation, packaging, and marking in accordance with MIL-STD-129, with no special marking codes applied. Physical identification and bare item marking must follow RQ017 guidelines, and government identification must be removed from any non-accepted supplies under RQ011. The contract specifies a Firm Fixed Price with zero variance allowed on quantity, and delivery is required within 236 days after contract award, with FOB origin and inspection and acceptance occurring at destination. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as designated. The supplier must adhere to SAFRAN LANDING SYSTEMS part number GA32187-2 specifications. Shipping instructions direct delivery to DLA Distribution in Jacksonville, Florida, and transportation procedures follow DLAD Proc Note C19 and C20. The government has designated a material need date of February 17, 2027, and the contract is classified under NAICS code 336413 with no set-aside type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-26-U-0634

This contract, issued by the Defense Logistics Agency under solicitation number SPE7L3-26-U-0634, is a small business set-aside for the procurement of a gasket with National Stock Number 5330007954086, intended for delivery under an indefinite-delivery contract structure with a guaranteed minimum of 27 units and a ceiling value of $350,000. The item is required in a quantity of 181 units, with delivery due 116 days after award, delivered FOB origin, and subject to zero variance in quantity. The gasket must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and the use of asbestos as defined in FED-STD-313 is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque bagging specifically designed to protect against ultraviolet degradation for items under Federal Supply Classes 5330 and 5331. Marking and labeling must follow MIL-STD-129, including proper 2D barcode application for automated processing, with no special marking required beyond standard identification. Preservation is controlled through dry, temperature-regulated storage with no additional preservation or cushioning materials applied. Palletization must conform to DLA’s RP001 packaging requirements, and all hazardous materials must be identified and labeled in compliance with 29 CFR 1910.1200 and MIL-STD-129, with applicable hazard warning data submitted for approval if not governed by other federal statutes. Inspection and acceptance occur at the destination, with the government retaining authority to reject noncompliant items. Contract administration is governed by FAR and DFARS clauses mandating compliance with small business representations, employment eligibility verification, trafficking in persons prevention, sustainable product requirements, cyber security standards including NIST SP 800-171 and safeguarding covered defense information, and electronic invoicing through WAWF. Payment and accounting information will be finalized upon award, and all proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2026 deadline.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-26-Q-0661

The contract pertains to the procurement of 75 pressure transmitters, identified by NSN 6685-21-912-0457 and part number 622712-2-1 from Honeywell Limited, classified as a commercial item and designated as a critical application item. The requirement is firm fixed price with no variance allowed in quantity, and delivery is mandated 477 days after award date. Inspection and acceptance occur at origin, and the item is to be shipped FOB origin. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced with R-numbers including RC001, RP001, RQ011, and RT001, which take precedence over any other standards. Packaging must conform to MIL-STD-129 and RP001, with hazardous materials adhering to FED-STD-313 and IP025, while non-hazardous items follow ASTM D3951 unless superseded by DLA requirements. Unit of issue is each, and palletization must meet DLA packaging standards. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery destination is Warner Robbins Air Force Base with specific parcel post and freight shipping addresses provided, and the material need date is June 7, 2028.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-0670

The contract is for one unit of a PANEL, WING with a delivery requirement of 780 days after award, under solicitation SPE4A7-26-R-0670, which is a total small business set-aside under NAICS code 336413. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on procurement size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, and access is restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA authorization. Physical identification of the item is required per RQ017, but item unique identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all technical data handling follows strict export control protocols as outlined in DFARS 252.225-7048. The contract is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Ryan Loeffelholz as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE7L3-26-Q-1249

The contract is for a Seal Kit identified by NSN 5330-01-178-6210 and part number SPE7L3-26-Q-1249, with a fixed quantity of 124 kits delivered under a firm fixed price arrangement and no variance allowed in quantity. Delivery is required within 90 days after award, with inspection and acceptance occurring at the destination point under FOB origin terms. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for marking, with no special marking required; preservation and packaging methods must align with DLA’s procurement requirements. The item is designated a critical application and is subject to strict quality standards referenced in the DLA Master List of Technical and Quality Requirements, including sampling protocols per MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Mercury and mercury-containing compounds are prohibited except in specific exempted applications such as certain batteries, instruments, or weapon systems, and portable devices containing mercury must have shockproof housing and a secondary containment barrier in accordance with NAVSEA 5100-003D. Asbestos is strictly forbidden. The item does not require Unique Identification under DFARS 252.211-7003. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow specified DLA procedural notes. The contract was solicited July 31, 2026, with responses due by August 7, 2026, under NAICS code 339991, issued by the Department of Defense for Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-108R

The contract is for the procurement of 243 units of PACKING, PREFORMED with NSN 5330-00-510-8549 under solicitation SPE7L3-26-T-108R, issued by the Department of Defense through Land Supplier Ops Vehicle Spt. The item is classified as a commercial item and must comply with DLA packaging requirements, including technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The use of asbestos as defined in FED-STD-313 is strictly prohibited. Delivery is required within 168 days after award, with performance occurring at Tinkering Air Force Base, Oklahoma. The solicitation was posted on July 9, 2026, with responses due by July 20, 2026. For simplified acquisitions, the applicable revision of the DLA Master List is determined by the solicitation issue date or award date. The point of contact for inquiries is Susan Diamond, reachable via email or phone, and all documentation must be submitted through the DIBBS platform.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-26-Q-0660

This contract is for the procurement of two units of a light, navigational aircraft component identified by NSN 6220-01-454-3041 and part number 30-2443-2 from Grimes Aerospace Company. The item is classified as a critical safety item and a commercial product of a type, subject to stringent quality oversight including SAE AS9100 requirements for manufacturers and non-manufacturers. All supplies must comply with MIL-STD-129 marking standards, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, with special fragile labeling. Unit packaging and palletization must adhere to MIL-STD-2073-1E and DLA packaging requirements, with no government identification removed from non-accepted items. Inspection and acceptance occur at origin, with firm fixed pricing and zero variance allowed in quantity. Delivery is due 333 days after order date, with FOB origin terms, and freight is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Cybersecurity requirements include CMMC Level 2 self-assessment, and all deviations or waivers require formal approval from the DSC Contracting Officer. Technical and quality requirements are drawn from the DLA Master List, with documentation tied to QAP-106 Revision B dated July 9, 2012, and the item is not subject to Item Unique Identification per Service customer request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L1-26-U-0476

This contract is a small business set-aside solicitation under the Defense Logistics Agency, issued as an indefinite-delivery contract with a maximum value of $350,000 and an estimated quantity of 93 units of a packing assembly identified by NSN 5330-01-270-1629. The solicitation, numbered SPE7L1-26-U-0476, was posted on July 16, 2026, with a response deadline of July 31, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, including specific clauses related to small business representation, equal opportunity, employment eligibility, combating human trafficking, sustainable products, hazardous material handling, and cybersecurity compliance under NIST SP 800-171. All deliverables must comply with stringent military packaging standards, primarily MIL-STD-2073-1E and MIL-STD-129, requiring specific materials such as grease-proof bags, jute cushioning, and sealed boxes, with UV-protected sealing for certain NSNs. Packaging must adhere to DLA’s RP001 guidelines and include proper labeling, barcoding with data matrix codes, and hazard communication in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001. Items must be shipped FOB origin, with transportation to a U.S. location included in pricing for international vendors, and delivery timelines are governed by a 68-day ADO window upon order issuance. Inspection and acceptance occur at the destination by the government under FAR 52.246-1, and all invoicing must be processed electronically through WAWF. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, referencing “R” and “I” numbers, and mandates accurate representations of small business status and Unique Entity ID in SAM. Cybersecurity protections for covered defense information, restrictions on prohibited telecommunications equipment, and ethical constraints on former DoD officials are among the special requirements incorporated. No detailed evaluation factors or pricing details are provided in the solicitation, indicating the award will likely be based on the Lowest Price Technically Acceptable method, with technical compliance serving as the threshold for award.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE4A5-26-T-308A

The contract specifies the procurement of a critical application power transformer, part number 397849-07403, with NSN 5950009576725, requiring delivery of one unit under CLIN 0001 and an identical unit under CLIN 0002, both with a five-day delivery window after award and a required delivery date of July 23, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically at Marine Aviation Logistics Squadron 16, Building 7209, MCAS Miramar, San Diego, CA. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing RP001 for palletization and MIL-STD-129 for marking and labeling; non-hazardous items must be commercially packaged per ASTM D3951 unless superseded, while hazardous items require compliance with TQ requirement IP025 per FED-STD-313. Physical identification of the item must adhere to RQ017, and any government markings on rejected supplies must be removed per RQ011. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. Cybersecurity compliance is mandatory at CMMC Level 2 via self-assessment, supported by the application of FAR clauses 52.240-93 and deviation 2026-00038, which also extend to changes, subcontracting, and contractor information system safeguarding. The contractor must hold a valid UEI and CAGE code, and represent size status and socioeconomic classifications as applicable. Invoicing must be conducted electronically through WAWF, with payment administered via the DoDAAC system. The item is classified as a covered defense item, requiring adherence to all applicable cybersecurity, packaging, handling, and reporting standards. All documentation, including delivery, marking, and compliance reporting, must align with DLA and DoD directives, with no price information provided in the contract lines despite confirmed quantities.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE