BOOK

The Defense Logistics Agency awarded Contract SPE8EE26P0683 to JANOS ORAS (CAGE 7AXM6) for the procurement of one line item: BOOK (NSN 7610-01-655-4228), with a total contract price of $731.34, awarded on July 28, 2026, under solicitation SPE8EE-26-Q-0391. Delivery is required within 90 days after the date of order, with FOB Destination terms and delivery to U.S. government facilities, although the exact location is referenced to Section B, which lacks detailed shipping information. The contract employs a fixed-price structure governed by multiple FAR and DFARS clauses, including inspection and acceptance at destination by the Government under FAR 52.246-2, and requires electronic invoicing via Wide Area WorkFlow. Packaging and marking must conform to MIL-STD-2073-1E (Packaging Level B, Code Q) and MIL-STD-129 for labeling and barcoding, with palletization following DLA’s RP001 requirements; preservation is set to Method 10 (CLNG/DRY) with no additional materials specified. The contract includes mandatory clauses covering labor practices, equal opportunity, trafficking in persons, paid sick leave, cyber safeguards, hazardous materials handling, and prohibitions on covered telecommunications equipment and foreign satellite services, with several clauses incorporating Deviation 2026-0038. The contractor must comply with hazardous material labeling under 29 CFR 1910.1200, submit Safety Data Sheets, and notify the Government of any radioactive materials exceeding specified thresholds. The contract is DPAS-rated, requiring priority performance over non-rated orders, and incorporates sustainable product requirements through deviation. Special restrictions prohibit ozone-depleting chemicals and mandate U.S.-flag vessels for ocean transport if the threshold is exceeded. Despite the award being issued, the pricing section remains technically incomplete, with unit price and extended price fields unpopulated, though the final total is confirmed. No completed Section K representations or certifications from the offeror are available in the provided data, and details for payment office, contracting officer representative, or accounting codes are not populated. The evaluation basis for award is not explicitly stated, but only one evaluation factor—M05 for used, reconditioned, or surplus supplies—is referenced, suggesting