THERMOCOUPLE, HEATIN

The Defense Logistics Agency awarded S I T CORPORATION (CAGE 1MQB3) a fixed-price contract for the procurement of two thermocouples for heating applications, identified by NSN 6685016321581, with a total contract value of $2,375.62, issued under solicitation SPE4A6-26-T-06DR and awarded on July 20, 2026. The item is to be delivered FOB origin to the New Cumberland, PA facility with a delivery schedule requiring shipment within 171 days after the date of order, corresponding to a need ship date of January 10, 2027, and an original required delivery date of March 6, 2027. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates mandatory compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation, wrapping, and unit container codes defined. The product must conform to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and all delivered items are subject to destination inspection under FAR 52.246-2, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1, and zero non-conformances required for acceptance, regardless of classification as critical, major, or minor attributes. The contractor is required to comply with numerous FAR and DFARS clauses, including prohibitions on internal confidentiality agreements, requirements for employment eligibility verification, combating trafficking in persons, sustainable product standards, safeguarding of contractor information systems, and accelerated payments to small business subcontractors. All representations regarding small business status, socioeconomic designations, and compliance with the Berry Amendment and Buy American Act must be current and accurately certified via the System for Award Management, and any use of non-domestic materials requires explicit disclosure. Hazardous materials must be accompanied by proper safety data sheets and labeling, and the contractor assumes full liability for personnel and property safety. Invoicing must be submitted through Wide Area Workflow with both invoice and receiving report documentation unless an exception applies, and all technical inquiries and discrepancies must be addressed through designated DLA channels. The contract explicitly prohibits the use of additive manufacturing unless authorized and mandates adherence to all applicable federal, state, and local regulations regarding hazardous materials and operational safety