Award
Purchase Order #SPE4A126V0847
Purchase Order for Optical Cleaning Tools Awarded to S I T Corporation
Buyer
Defense Logistics Agency
Award Amount
$4,068.61
Ceiling
$4,068.61
Awarded
June 11, 2026
Period of Performance
Jun 11, 2026 – Oct 19, 2026
Identifier
SPE4A126V0847
NAICS
325110
This award represents a purchase order contract for the procurement of optical cleaning tools. The contract recipient, S I T Corporation, is engaged in providing specialized equipment and tools, specifically focusing on optic cleaning solutions under this award. The contract involves acquiring tools essential for maintaining optical devices, ensuring precision and clarity in their operation. This procurement is significant for sustaining the operational readiness and maintenance capabilities within the agency's technical infrastructure. The scope of work includes the delivery of specified optical cleaning tools to support agency needs. The contract was awarded through a competitive bidding process to ensure the best value and quality. The performance period covers a multi-month timeframe in mid-2026, denoting a relatively short-term supply arrangement. The work will be performed in Miami, Florida, indicating regional logistical considerations. No additional contract vehicles, key subcontractors, or prior related contracts have been reported for this award.
Description
8512174573!TOOL,CLEANING,OPTIC