Purchase Order SPE7L325V1362

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies, a small business. The contract is for the procurement of NSN 5330015731822 PARTS KIT, SEAL REPL, with a ceiling value of $247,221.16 and a performance period through November 12, 2025. This is an unrestricted procurement with no set-aside designation. The original solicitation was a request for quotes (RFQ) for 2 units of the parts kit, with a required delivery time of 126 days after order. The approved source for this requirement is 0EYA6 WLP001479-001. This contract award demonstrates S I T Corporation's position as a critical supplier of mechanical, electrical, and electronic components to various federal agencies, including the Department of Defense.