BUSHING, SLEEVE

The Defense Logistics Agency awarded S I T CORPORATION (CAGE 1MQB3) a fixed-price purchase order under solicitation SPE4A6-26-T-35Q1 for the procurement of 29 bushings, sleeves (NSN 3120-01-556-2573) at a total contract value of $13,952.77, with an award date of July 16, 2026, and a delivery due date of December 14, 2026, calculated as 150 days after the order date. The contract specifies FOB ORIGIN terms with government responsibility for transportation costs and risk upon shipment, and final delivery and acceptance occur at DLA Distribution Cherry Point, NC. Performance is governed by stringent compliance requirements including ASTM D3951 and the DLA Master List of Technical and Quality Requirements for packaging, with MIL-STD-129 mandating all labeling and marking standards, including explicit identification of product verification test samples and contract-related data. The contractor must adhere to mandatory quality management standards referenced as ISO-9001:2008 and provide Safety Data Sheets aligned with 29 CFR 1910.1200, while also complying with federal hazardous material handling protocols. All invoicing must be submitted exclusively via Wide Area WorkFlow, and the contractor is subject to multiple Federal Acquisition Regulation clauses governing payment, whistleblower protections, information security, antiterrorism training, and prohibitions on contracting with certain entities such as Kaspersky Lab or ByteDance. The contract includes clauses on prompt payment, electronic funds transfer, subcontracting restrictions, and requirements for maintaining accurate representations in the System for Award Management, with no set-aside designation specified. The sole line item is fixed in quantity and price with no option periods, and the contracting officer is Angela Mills with administrative support from Jack Folsom; no COR or COTR is designated. The contractor must comply with DPAS priority ratings and the U.S.-flag vessel requirement for ocean shipments, submitting ocean bills of lading within 30 days of transit, and certifying compliance on the final invoice.