SLING, ENDLESS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded S I T CORPORATION (CAGE 1MQB3) a firm fixed price contract valued at $6,466.88 for the procurement of 32 units of SLING, ENDLESS (NSN 3940-01-735-8503), manufactured by LIFT-IT MANUFACTURING CO., INC. with part number EE-UHMPE-5/8 X4. The contract was awarded on July 29, 2026, following solicitation SPE8EE-26-Q-0398 issued on July 16, 2026, with delivery required 135 days after award, targeting a need ship date of March 6, 2027, to DLA Dist San Joaquin in Tracy, CA. All items must comply with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, including specific codes for packaging method, container type, and palletization standards per DLA’s RP001. The contractor must adhere to the Hazard Communication Standard for labeling hazardous materials and submit hazard labels and safety data sheets before award if applicable. Inspections and acceptance occur at the destination under FAR 52.246-1 and 52.246-2, with electronic invoicing required through WAWF. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, cybersecurity incident reporting, safeguarding defense information, prohibition on covered telecommunications equipment, whistleblower rights, combating human trafficking, child labor, equal opportunity, environmental compliance, export controls, and electronic payment submission. Deviations apply to several clauses due to temporary policy adjustments in 2026. The contractor is required to maintain SAM registration updates and comply with representations for foreign satellite services, ownership by state sponsors of terrorism, and computer network access restrictions. The pricing is firm fixed, with no option quantities, and no alternate offers are evaluated, though requests for future technical acceptability are permitted. The contract administration is handled by Robert Guerra of DLA Troop Support in Philadelphia, PA, with payment routing based on specified DoDAAC blocks on standard forms.
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