ELEMENT, THERMOSTAT

The Defense Logistics Agency awarded contract SPE7MC26V3735 to S I T CORPORATION (CAGE 1MQB3) on July 27, 2026, for the supply of one line item: ELEMENT, THERMOSTAT (NSN 4820004400915), with a total contract value of $6,475.86. Delivery is required within 20 calendar days after the date of order, with the original delivery date set for July 16, 2026, and FOB Destination terms apply. The contract specifies that all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all labeling and marking must adhere to MIL-STD-129, including hazardous material labeling per 29 CFR 1910.1200 and barcoding requirements. Transportation by sea must utilize U.S.-flag vessels where applicable, and the contracting office requires invoicing through the Wide Area WorkFlow system with the Invoice 2in1 document type. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2. The contract includes numerous FAR and DFARS clauses with deviations, including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, NIST SP 800-171 cybersecurity requirements, and subcontracting for commercial items, all modified under deviation 2026-00038 or similar. The contract type remains undefined in the document, with the contracting officer instructed to insert the specific type. The awardee is subject to representations regarding small business status, Unique Entity ID, and compliance with prohibitions on covered defense telecommunications equipment, though no completed representations from the offeror are included. The point of contact for contract administration is Paula Mcclary at fmda3302@dla.mil or 614-692-0417, and the place of performance is associated with DLA, with shipments directed to the USNS EFFECTIVE T AGOS 21 vendor address.