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RECEIVER, LIQUID REF

Awarded
SPE8E8-26-T-3282Federal

Contract Overview

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Contract SPE8E926P1031 was awarded by the Defense Logistics Agency to S I T Corporation on June 9, 2026, for the procurement of 24 liquid reference receivers (NSN 4130-01-448-1254) at a total fixed price of $3,480.24. The agreement specified a delivery schedule of 130 days after receipt of order with FOB Origin terms and required strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Administrative requirements mandated the use of Wide Area WorkFlow for invoicing and required compliance with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and cybersecurity. On August 27, 2026, DLA Troop Support issued Modification P00001, which executed a no-cost cancellation of CLIN 0001. This action was taken because part number 977-0475-03 was determined to be unacceptable. As a result of this modification, the contract value was decreased by $3,480.24, bringing the total remaining contract amount to $0.00.

General Info

DLA awarded SIT Corporation $3,480.24 for receivers, but later cancelled the contract.

Contract Value

$3,480.24

NAICS

N/A

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E926P1031 Modification P00001

PDF, High priority: read this firstmodification
High

SPE8E9-26-P-1031 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E926P1031 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $3,480.24 Award Date: 06-09-2026 Solicitation: SPE8E8-26-T-3282 Line items: - RECEIVER, LIQUID REF (NSN/Part 4130014481254, PR 7016565411)

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