SHELL, ELECTRICAL CO

The Defense Logistics Agency awarded contract SPE7M526V6325 to S I T CORPORATION (CAGE 1MQB3) for the procurement of 41 electrical connector shells (NSN 5935015092791) at a total price of $916.76, with an award date of July 23, 2026. The solicitation, issued as SPE7M5-26-T-334R, requires delivery FOB ORIGIN to DZ IKMAI MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with a delivery window of 20 days after award. The contract mandates strict compliance with military and federal packaging and labeling standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and DLA RP001 for procurement-specific requirements. The shells must be packaged at Level B with Packaging Code Q, using B3 unit containers, E5 intermediate containers, and O outer packaging, with dry preservation method 41 and no preservation materials. All hazardous materials associated with the item must be documented via Safety Data Sheets compliant with 29 CFR 1910.1200, and labeling must adhere to federal hazard communication standards and NAVSEA 5100-003D for mercury-containing components. The contractor is required to submit all SDS and hazard labeling information prior to award and update them promptly if material composition changes. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, ethical conduct, and compliance, including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.223-7001 and 252.223-7002 for hazardous material labeling and identification, and 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment. The contractor must also comply with employment and labor provisions such as combating trafficking in persons, employment eligibility verification, and equal opportunity for workers with disabilities. Invoicing is strictly limited to the Wide Area WorkFlow system, requiring registration and electronic submission of cost vouchers, invoices, and receiving reports. No formal evaluation factors or monetary breakdowns beyond the