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PANEL, POWER DISTRIB

Awarded
SPE7M0-26-T-010BFederal

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The Defense Logistics Agency awarded S I T CORPORATION, with CAGE code 1MQB3, a firm-fixed-price contract valued at $4,537.04 for one unit of a power distribution panel identified by NSN 6110016813538. The contract was awarded on July 21, 2026, under solicitation SPE7M0-26-T-010B, and delivery is required five days after the date of order, with FOB destination terms to the contractor’s address in Miami, Florida. The contract includes a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, changes, subcontracting, inspection, default, electronic payment submissions, export control, and prohibitions on hexavalent chromium and communist Chinese military company items. Alternate versions of clauses for authorization and consent, as well as deviations under 2026-O0038 and 2026-00038, are utilized to tailor compliance requirements. Packaging and marking must adhere to MIL-STD-129, ASTM D3951, and DLA’s RP001, requiring 2D barcoding, UDI, and compliance with hazard communication standards. Shipment must be traceable and not via parcel post. Invoicing is mandated exclusively through Wide Area WorkFlow with no alternative systems permitted. All compliance documentation, including Safety Data Sheets and hazardous material labeling, must be submitted electronically, and government-furnished identification must be removed from non-accepted items. The contractor’s Unique Entity Identifier and CAGE code are required for representation in SAM.gov, and no small business set-aside is designated. The contract contains no options, additional line items, or performance periods beyond the single delivery, and no correction of contract administration or accounting data is provided, with the contracting officer’s contact information to be determined at award.

General Info

One power distribution panel to USS BILLINGS by June 18, 2026, FOB destination, per MIL-STD-129 and DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,537.04

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

S I T CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M0-26-T-010B for DLA Maritime Supply Chain ESOC Buys

PDFrfq

SPE7M026V4800.pdf

PDF

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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 SPE7M026V4800 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $4,537.04 Award Date: 07-21-2026 Solicitation: SPE7M0-26-T-010B Line items: - PANEL, POWER DISTRIB (NSN/Part 6110016813538, PR 7017219207)

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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 14 hours ago

DEADLINE

in 5 days
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