PROPELLER, MARINE

The Defense Logistics Agency awarded S I T CORPORATION, with CAGE code 1MQB3, a firm-fixed-price contract valued at $2,624.02 for the procurement of two marine propellers (NSN 2010017026548), with each unit priced at $1,312.01. The contract was awarded on July 16, 2026, under solicitation SPE7M4-26-T-060F, with delivery required by January 7, 2027, to the designated destination at Port Hueneme, California, under FOB Origin terms where title transfers at the contractor’s location but government payment terms apply. All items must comply with stringent packaging and marking standards dictated by MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit container types, barcoding, and government identification, with no special marking required beyond standard government labeling. Hazardous materials, if any, must adhere to the Hazard Communication Standard and federal regulations such as FIFRA and FFDCA, with pre-award submission of hazard labels required for non-exempted substances. The contract includes mandatory compliance with numerous FAR and DFARS clauses, including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Notification of Potential Safety Issues, all applied under deviation 2026-00038. Transportation must be conducted via a U.S.-flag vessel, and invoicing is exclusively through the Wide Area WorkFlow (WAWF) system using the appropriate electronic document types for fixed-price items. Inspection and acceptance occur solely at the destination by government personnel, with acceptance criteria requiring zero non-conformances according to MIL-STD-1916 sampling plans and defined Acceptable Quality Levels: AQL 0.1 for critical attributes, 1.0 for major, and 4.0 for minor. Rights in data are governed under FAR 52.227-1 with alternates I and II applied. No socioeconomic representations or size status affirmations are documented, though UEI and CAGE code verification is required. Contract administration functions including payment office identifiers, contracting officer details, and accounting data are to be determined from the final award or DD 1155 form, which also contains remittance and point-of-contact information. No options,