66--AMMETER

The contract, awarded to S I T CORPORATION (CAGE 1MQB3) by the Defense Logistics Agency on July 15, 2026, under solicitation SPE7M9-25-Q-0071, is a firm-fixed-price agreement valued at $56,855.24 for the delivery of 31 ammeters identified by NSN 6625-12-359-1534. Performance is restricted to the contractor’s facility in Miami, Florida, with delivery required to the DLA San Joaquin warehouse in Tracy, California, within 390 days after award, concluding on August 9, 2027. The FOB term is specified as ORIGIN, meaning risk and responsibility transfer to the government upon shipment from the contractor’s facility. All deliveries must comply with stringent packaging and labeling standards, including MIL-STD-129 for external markings and barcoding, FED-STD-313 and TQ IP025 for hazardous materials, and ASTM D3951 for non-hazardous items, with DLA’s Master List of Technical and Quality Requirements taking precedence. The contractor is required to use WAWF for all invoicing and receiving documentation, and must ensure full compliance with cyber security protocols mandated by DFARS 252.204-7012, including reporting cyber incidents to DIBNet within 72 hours, preserving forensic data for 90 days, and flowing down cybersecurity obligations to all subcontractors. The contractor holds small business, small disadvantaged business, and women-owned small business status, and has certified the accuracy of payment claims. Inspection and acceptance occur at the destination by the government, with no provision for contractor acceptance or alternative inspection points. The contract contains a single line item with no options, and no detailed evaluation factors or award rationale are provided, indicating procurement was likely under a simplified acquisition threshold using a Lowest Price Technically Acceptable approach. Additional requirements include adherence to federal employment reporting for veterans and sustainable product sourcing, both subject to deviation guidance issued in February 2026.