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MULTIMETER

Awarded
SPE7M1-26-T-210HFederal

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The Defense Logistics Agency awarded S I T CORPORATION (CAGE 1MQB3) a fixed-price contract valued at $1,472.00 for the procurement of two Fluke 89536 multimeters with NSN 6625017250539 under solicitation SPE7M1-26-T-210H, issued as a Small Business Set-Aside with NAICS code 334515. The award was issued on July 23, 2026, with a delivery requirement of 20 days ADO, targeting shipment to Humphreys, South Korea, under FOB Origin terms. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation methods, container codes, and hazard labeling consistent with 29 CFR 1910.1200 unless exempted by other federal acts. All deliveries are subject to destination inspection and acceptance under FAR 52.246-2, with non-accepted items requiring removal of government identification per RQ011. Contractors must use WAWF for electronic invoicing and receiving reports, maintain active SAM registration, and adhere to all cybersecurity requirements including DFARS 252.240-7997 for NIST SP 800-171 assessment and the full suite of FAR and DFARS clauses governing cyber incident reporting, data safeguarding, prohibited telecommunications equipment, whistleblower protections, and mandatory arbitration restrictions. Offers must not include items produced via additive manufacturing unless explicitly authorized, and non-domestic material sources require full disclosure. The contract incorporates additional requirements such as combating human trafficking, disclosure of information, control of government work product, and supplier risk system notices. A primary point of contact, Michael Reese, is designated for inquiries, and all submissions must be made electronically through DIBBS by July 27, 2026.

General Info

Procure two critical multimeters, FOB origin, deliver by June 29, 2026, to Pyeongtaek, KR, per DLA and MIL-STD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,472

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

Documents

(3)

SPE7M1-26-V-059X Award for Multimeter

PDF12 pagesaward

SPE7M126V059X P00001 - Contract Modification

PDF2 pagesmodification

RFQ SPE7M1-26-T-210H for DLA Maritime Supply Chain

PDF18 pagesrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126V059X posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: See Award Doc Award Date: 07-23-2026 Solicitation: SPE7M1-26-T-210H Line items: - MULTIMETER (NSN/Part 6625017250539)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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