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ARM, ADJUSTING, BELT

Awarded
SPE7L5-26-T-0275Federal

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The Defense Logistics Agency awarded contract SPE7L526P0286 to S I T CORPORATION, with a CAGE code of 1MQB3, for the supply of one item: an ARM, ADJUSTING, BELT identified by NSN 2920014207894 and part number PR 7013467699, at a total contract value of $38,704.76. The award was issued on July 13, 2026, under solicitation SPE7L5-26-T-0275, utilizing simplified acquisition procedures. Performance is to occur at the contractor’s facility located at 13200 SW 128th St, Building H, Miami, FL 33186-5881. The contract is structured as a firm-fixed-price arrangement, though not explicitly labeled as such, and contains no option quantities or additional line items. The only incorporated clause is FAR 52.222-90, addressing DEI discrimination by federal contractors, applied through deviation 2026-00040, Revision 1, requiring the contractor to submit a Post Award Request via DIBBS in the event of potential noncompliance. Packaging and marking requirements are not explicitly detailed but are inferred to follow standard DoD practices including MIL-STD-2073 for packaging and MIL-STD-129 for labeling with NSN and CAGE information, though these references are not formally included in the document. Inspection and acceptance criteria, delivery schedules, FOB terms, and quality standards are not specified. The contracting officer is Kelly Drees, located at DLA Land and Maritime in Columbus, Ohio, with no COR or COTR named. No accounting data, payment office details, or invoicing platform are explicitly defined, though WAWF is typically used by DLA. The contractor’s UEI and socioeconomic status are not provided, and while the NAICS code 332994 is listed, no size certification is stated. All contract amendments were processed administratively under SF 30, with the sole modification issued as P00001 on July 13, 2026, and no attachments or continuation sheets are available for review.

General Info

DOD awarded S I T CORPORATION $38,704.76 for belt adjusting arm, NSN 2920014207894.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$38,704.76

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7L526P0286

PDFamendment

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L526P0286 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $38,704.76 Award Date: 07-13-2026 Solicitation: SPE7L5-26-T-0275 Line items: - ARM, ADJUSTING, BELT (NSN/Part 2920014207894, PR 7013467699)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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