GUY

Defense Logistics Agency award SPE4A526P4958 is a firm-fixed-price purchase order issued to S I T Corporation, a small disadvantaged women-owned business, for the procurement of three units of GUY (NSN 4010-01-710-6985). The total contract value is 570.00 dollars, with a delivery schedule of 240 days after the delivery order. Delivery and acceptance are set for destination at the contractor's location in Miami, Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951, and DLA packaging requirement RP001. Inspection is the responsibility of the contractor, while final acceptance is conducted by an authorized government representative. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the awardee must comply with comprehensive cybersecurity requirements, including NIST SP 800-171 Revision 2 protections and mandatory cyber incident reporting via DIBNet within 72 hours of discovery.