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59--CONNECTOR,RECEPTACL

Awarded
SPE7M5-26-T-089FFederal

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The Defense Logistics Agency awarded S I T CORPORATION, identified by CAGE code 1MQB3 and classified as a Small Disadvantaged Business and Women-Owned Small Business, a fixed-price delivery order valued at $61,991.87 under solicitation SPE7M5-26-T-089F, with an award date of July 16, 2026. The contract mandates delivery of 19 units of CONNECTOR, RECEPTACL, to DLA Distribution Depot Hill at Hill AFB, Utah, with a firm delivery schedule of 190 days after order date, resulting in a delivery target of January 22, 2027. FOB terms are set at FOB ORIGIN with Government payment responsibility, and acceptance occurs at the destination point. The contract requires strict compliance with DLA packaging and marking standards, including MIL-STD-129 for labeling, RP001 for palletization, ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 for hazardous items in accordance with FED-STD-313. Item Unique Identification (IUID) is required per DFARS 252.211-7003 due to the unit price exceeding $5,000, and all submissions must use Wide Area WorkFlow (WAWF) for invoicing, receiving reports, and payment requests. Contract administration is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with the Procuring Contracting Officer Megan Brown and administrative contact Robert Humphrey overseeing performance. The award was made using a best-value trade-off methodology, evaluating past performance, offered delivery, and price without assigning weights, and the contract incorporates deviations from FAR clauses 52.222-37 and 52.223-23, and DFARS clause 252.244-7999. The awardee’s socioeconomic status triggers ongoing SAM.gov compliance and reporting obligations, and the contractor must ensure no use of ByteDance-covered applications such as TikTok in support of contract activities. Although the full statement of work is absent, inspection and acceptance are governed by the DLA Master List of Technical and Quality Requirements, with zero non-conformances expected unless otherwise specified.

General Info

S I T CORPORATION awarded $61,991.87 for connector NSN 5935011551154 under solicitation SPE7M5-26-T-089F.

Contract Value

$61,991.87

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-P-4118 - Order for Supplies or Services

PDF, Low priorityaward
Low

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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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=7375c11d8ee64f72a9e0182e214887fa

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