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DUMMY LOAD, ELECTRIC

Awarded

SPE7M5-26-Q-0636Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7M526P4004 is a delivery order issued on July 1, 2026, to S I T Corporation for the procurement of electric dummy loads. The total contract price is 2,882.10 dollars, falling under NAICS code 335999. This award resulted from solicitation SPE7M5-26-Q-0636 and was designated as a women-owned set-aside. The supplies are intended for Foreign Military Sales destined for Slovakia, with requirements for source inspection and acceptance. The procurement process involved evaluation based on best value, past performance, delivery, and price, and included mandates for product verification testing and the use of DCMA Shipping Instruction Requests. Additionally, the contract stipulates a prohibition on the use of ByteDance applications on government information technology systems.

General Info

DLA awarded S I T Corporation $2,882.10 for electric dummy loads for Slovakia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,882.1

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7M5-26-P-4004 for Supplies to Slovakia

delivery-order

High

SPE7M5-26-Q-0636 Request for Quotations

rfq

High

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Timeline

PhaseAwarded

PostedJun 15

Solicitation

AwardedJul 1

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

HOLLY Bruns

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M526P4004 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $2,882.10 Award Date: 07-01-2026 Solicitation: SPE7M5-26-Q-0636 Line items: - DUMMY LOAD, ELECTRIC (NSN/Part 5985011131375, PR 7017019105)

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