COUPLER, FIBER OPTIC

Contract SPE7L126P6761 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to S I T Corporation on June 24, 2026. The contract, valued at $6,428.90, is for the procurement of 10 fiber optic couplers (NSN 6060-01-531-2080) at a unit price of $642.89. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. Performance is restricted to the contractor's facility in Miami, Florida, with a delivery deadline of November 12, 2026, which is 140 days after the date of award. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. All shipments must be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance conducted by the government at the destination. Payment is processed through the Wide Area Workflow system. Regulatory compliance includes prohibitions on ByteDance covered applications and restricted telecommunications equipment, as well as adherence to federal employment reports on veterans and sustainable product requirements.