PARTS KIT, WINDSHIEL

Contract SPE7M326V3499 is a firm-fixed-price purchase order awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime to S I T Corporation for a total value of $3,309.42. The contract, set aside for small disadvantaged and women-owned businesses under NAICS code 423120, requires the procurement and delivery of 57 windshield wiper parts kits (NSN 2090014947227) at a unit price of $58.06. Delivery is required by January 19, 2027, with a performance period of 200 days after the date of order. The shipment is designated as FOB Origin, with the final destination for inspection and government acceptance being the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for labeling and bar-coding. Special requirements include compliance with 29 CFR 1910.1200 for hazardous material labeling and the submission of Safety Data Sheets. Administrative requirements mandate that all invoicing and payment requests be processed electronically through the Wide Area WorkFlow system. The contract is managed by Contracting Officer Timothy Jones and Local Administrator Robert Humphrey, incorporating various FAR clauses related to equal opportunity, sustainable products, and small business program representations.