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T HANDLE ASSY, FIRE

Awarded
SPE4A7-26-T-6564Federal

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The U.S. Defense Logistics Agency awarded S I T CORPORATION, identified by CAGE code 1MQB3, a contract modification SPE4A726V1947 dated July 21, 2026, with a total value of $15,347.88 for the procurement of a T HANDLE ASSY, FIRE under NSN 1680011051388. This award stems from solicitation SPE4A7-26-T-6564 and is administered through DLA Aviation in Richmond, Virginia, with contract oversight handled by DCMA Southeast in Orlando, Florida. The primary focus of the modification is the incorporation of FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” issued under DoD Class Deviation 2026-00040, Revision 1, which mandates the contractor to refrain from implementing racially discriminatory diversity, equity, and inclusion activities and to flow this requirement down to all subcontracts. The contractor is obligated to report any subcontractor noncompliance and grant access to relevant records. Performance and delivery are to occur at the contractor’s facility located at 13200 SW 128th St, Building H, Miami, FL 33186-5881, with no specified period of performance, delivery schedule, or FOB terms outlined in the documentation. The government retains responsibility for inspection and acceptance, though no technical or quality inspection criteria are specified beyond compliance with the DEI clause. The contract does not include detailed packaging, preservation, or marking requirements, nor does it reference MIL-STDs or list any attachments. Payment is processed through DLA Aviation in Richmond, VA, with Carl Allen identified as the contracting officer, though no contracting officer’s representative or invoicing method is named. No evaluation factors, socioeconomic certifications, size status, or option quantities are provided, and the contract type remains unspecified. The award represents a single-line-item modification focused exclusively on regulatory compliance rather than technical performance or supply fulfillment details.

General Info

S I T CORPORATION awarded $15,347.88 to supply T HANDLE ASSY under DEI compliance mandate, no delivery terms specified.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726V1947_P00001.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726V1947 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $15,347.88 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-6564 Line items: - T HANDLE ASSY, FIRE (NSN/Part 1680011051388, PR 7014920208)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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