43--REPAIR KIT,MAJOR

The Defense Logistics Agency awarded Contract SPE7M126P2229 to S I T CORPORATION (CAGE 1MQB3) for the procurement of a REPAIR KIT, MAJOR (NSN 4320015029398) at a total price of $468,000.00, with an award date of July 14, 2026, under solicitation SPE7M1-26-Q-0277. The contract is administered by DLA Land and Maritime, with the contracting officer identified as Kelly Drees, and the place of performance is the contractor’s facility located at 13200 SW 128TH ST, BLDG H, MIAMI, FL 33186-5881. Packaging and marking must align with standard Department of Defense logistics protocols, requiring inclusion of the NSN, CAGE code, and contract number on labels to support traceability, though specific packaging materials, environmental controls, or MIL-STD references are not detailed. The contract incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors under Deviation 2026-00040, Revision 1, which imposes compliance obligations on the contractor regarding diversity, equity, and inclusion practices, and mandates submission of Post Award Requests through DIBBS. While the contract value is fixed and no options or CLIN-level pricing breaks are specified, the delivery schedule, inspection location, and acceptance criteria are not explicitly defined, and no technical specifications, quality standards, or FOB terms are provided. The NAICS code 332991 indicates the work falls under Other Fabricated Metal Product Manufacturing, and though payment office details are listed as DLA Land and Maritime, PO Box 3990, Columbus, OH 43218-3990, no invoicing method, accounting data (AAC, TAS, ACRN), or COR/COTR assignments are included. The absence of detailed Section M evaluation factors, Section J attachments, and specific inspection standards suggests that supplemental information, such as continuation sheets referenced in Item 14, may contain further critical terms not available in the accessible documentation.