FAN, VANEAXIAL

Contract SPE8E926P1009 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to S I T Corporation for the procurement of two vaneaxial fans (NSN 4140-01-455-9896). The total contract value is $308,077.38, with a unit price of $154,038.69 per fan. The award was issued on June 3, 2026, under solicitation SPE8E7-26-T-1489, and is designated as a total small business set-aside under NAICS code 333413. The requested delivery date is August 17, 2026, with a final delivery deadline of December 28, 2027, to DLA Distribution Jacksonville, Florida. The contract is governed by F.O.B. Origin terms, with the government responsible for inspection and acceptance at the destination. Invoicing must be processed electronically through Wide Area WorkFlow. Key compliance requirements include adherence to DLA packaging standards (RP001), NIST SP 800-171 cybersecurity standards for safeguarding covered defense information, and DPAS prioritization. A subsequent modification, P00001, was issued on July 7, 2026, to incorporate FAR 52.222-90 regarding the addressing of DEI discrimination by federal contractors.