UNDERCUTTER, ARMATUR

Contract SPE7M426V4508 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to S I T Corporation, a Service-Disabled Veteran-Owned Small Business, for the procurement of two Armature Undercutters (NSN 4940016197172). The total contract value is 4,378.62 dollars, with each unit priced at 2,189.31 dollars. The award was signed on June 30, 2026, following solicitation SPE7M4-26-T-209G under NAICS code 334419. Delivery is required by October 28, 2026, with the destination point being the USS Tripoli LHA 7 in FPO AP. The contract mandates strict adherence to military standards for packaging, preservation, and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Items must be cleaned, dried, and individually wrapped in bags and corrugated boxes. Special requirements include compliance with OSHA Hazard Communication Standards for hazardous materials labeling and the mandatory use of U.S.-flag vessels for any ocean transportation. Inspection and acceptance are conducted by the government at the destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.