PUMP, INFLATING, MANUAL

The Defense Logistics Agency awarded Contract SPE7M026V4856 to S I T CORPORATION (CAGE 1MQB3) for the procurement of two manual inflating pumps (NSN 4320016119300) under solicitation SPE7M0-26-T-015L, with a total contract value of $1,912.00 and an award date of July 27, 2026. Delivery is due by July 20, 2026, with FOB Origin terms meaning the contractor assumes responsibility for the item until it is delivered to the carrier at the point of origin, after which title and risk transfer to the Government. The destination for delivery is the Carrier Outfitting Matl Support Center in Suffolk, VA, and the Government conducts final inspection and acceptance at that location. The contract requires strict compliance with MIL-STD-2073-1E for packaging and preservation using cooling/drying methods (code 33) with no wrap, cushion, or preservation materials, and adherence to MIL-STD-129 for labeling, barcoding, and marking, including mandatory 2D Data Matrix symbols for traceability. Special marking code 00 indicates no additional special labeling is required beyond standard requirements. The contractor must comply with a broad set of federal and DoD regulations including prohibitions on Class I ozone-depleting chemicals and mercury compounds, mandatory hazard communication under 29 CFR 1910.1200, and the submission of Safety Data Sheets. Environmental, safety, and information control clauses such as 252.223-7006, 252.223-7008, 252.204-7012, and 252.204-7018 are incorporated to ensure compliance with hazardous material handling, cybersecurity, and restrictions on covered telecommunications equipment. The contract includes provisions for small business representation, employment eligibility verification, anti-trafficking, and whistleblower rights notification. All payments must be submitted electronically through WAWF using approved document types such as invoices and receiving reports. The contractor is obligated to meet technical and quality standards from the DLA Master List of Technical and Quality Requirements (RA001), and all supply documentation must reflect proper UEI and CAGE codes as required for federal procurement. No options,