POWER SUPPLY

The Defense Logistics Agency has awarded a fixed-price contract to S I T CORPORATION (CAGE 1MQB3) for the procurement of one power supply (NSN 6120016946542) under solicitation SPE7M1-26-T-210J, with a total contract value of $2,744.72. The award was issued on July 23, 2026, and delivery is required within 20 days of order placement, to be shipped FOB origin to the USS NITZE DDG 94 at FPO AE 09579. The contractor must comply with stringent packaging and preservation standards as defined by MIL-STD-2073-1E and DLA RP001, including specific codes for unit packaging, preservation methods, wrapping materials, and container types. All items must be marked in accordance with MIL-STD-129, with barcoding requirements for traceability, and must meet Hazard Communication Standard (29 CFR 1910.1200) for labeling if hazardous materials are involved. The supply is subject to inspection and acceptance at the destination by the government under FAR 52.246-2, with additional compliance obligations tied to NAVSEA 5100-003D for mercury containment, and prohibitions on hexavalent chromium and other hazardous substances under DFARS clauses. Invoicing must be processed electronically via WAWF using approved document types, and the contractor must maintain current representation in SAM, including UEI and CAGE code validation. Mandatory clauses include those on small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, safeguarding defense information, and authorization and consent for government use of intellectual property. No evaluation factors, payment office details, or specific contracting officer information are provided in the record, though the primary point of contact for the award is Michael Reese at DLA, reachable via email and phone. The contract contains no options, additional line items, or attachments listed, and the contract type remains undefined despite referencing FAR 52.216-1.