METER, AUDIO LEVEL

The Defense Logistics Agency awarded S I T CORPORATION, with CAGE code 1MQB3, a fixed-price contract valued at $4,196.95 for a single line item: one Audio Level Meter (NSN 6625010129225), with delivery required by December 29, 2026, to the USS CURTIS WILBUR DDG 54 at FPO AP 96683. This is a simplified acquisition under solicitation SPE7M1-26-T-209M, issued on July 17, 2026, with no option quantities or price variance permitted. Performance is governed by stringent packaging and marking requirements per DLA’s RP001, MIL-STD-129, and ASTM D3951, with hazardous materials subject to FED-STD-313 and TQ IP025, and all items requiring 2D Data Matrix barcodes and proper labeling under 29 CFR 1910.1200. Delivery is FOB destination, with the contractor bearing all transportation costs and risks. Invoicing must be conducted exclusively through Wide Area WorkFlow using Invoice 2in1 or similar formats, and payments are processed by DFAS at Columbus, Ohio. The contract incorporates mandatory DFARS and FAR clauses addressing cybersecurity compliance including NIST SP 800-171, prohibitions on hexavalent chromium and covered telecommunications equipment, whistleblower protections, employment eligibility verification, trafficking in persons, sustainable procurement, and restrictions on former DoD official compensation. The contractor must comply with U.S.-flag vessel requirements for ocean transport, adhere to hazardous material handling and reporting protocols, and ensure accurate Government identification and battery safety labeling per RQ011 and RQ035. No COR or COTR is listed, and the PCO and local contract administrator are Robert Humphrey and Natanya Radyk, respectively. The awardee’s Small Business status is not disclosed, but representations in SAM and UEI verification are required. All contractual obligations, including delivery, documentation, and compliance, are non-negotiable and tied to the destination acceptance by the Government.