KIT, CARTRIDGE

The Defense Logistics Agency awarded S I T CORPORATION (CAGE 1MQB3) a fixed-price contract valued at $3,008.58 for the procurement of two KIT, CARTRIDGE units identified by NSN 4320011589364 and PR 7017493395, intended for use on the MODEL 25V HYDRAULIC PUMP. The contract was issued under solicitation SPE7M1-26-T-211P via Standard Form 18, with an award date of July 22, 2026, and requires delivery to USS MAKIN ISLAND LHD 8, Unit 100222 Box 1, FPO AP 96672, United States. Delivery must occur within 20 days after receipt of order, with FOB Destination terms applying, and shipping must utilize the fastest traceable means, prohibiting parcel post. Items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation methods, cushioning materials, and unit container codes. Hazardous materials require labeling per 29 CFR 1910.1200, and items containing radioactive materials must be marked in accordance with MIL-STD-129. Inspection and acceptance occur at the destination per FAR 52.246-1, and all invoicing and receiving reports must be submitted through Wide Area Workflow (WAWF), adhering to DFARS Appendix F requirements. Payment is governed by FAR 52.216-7 and related clauses, with DoDAAC information to be determined from the resulting award. The contractor is subject to a range of regulatory clauses including whistleblower protections, cybersecurity incident reporting limitations, transportation by sea requirements, and prohibitions on internal confidentiality agreements. Compliance with the Berry Amendment and Buy American Act is mandatory, and contractors must disclose non-domestic materials. All offerors must maintain active SAM registration and comply with FAR, DFARS, and DIBBS submission requirements, including electronic quoting via the DLA Internet Bid Board System. Certain representations regarding small business status, joint ventures, and covered telecommunications equipment must be validated in SAM and submitted with the offer, and the contract is not designated for any set-aside program. The NAICS code for this procurement is 333914