CAP, GREASE

The Defense Logistics Agency awarded JDCI ENTERPRISES, INC. (CAGE 0VSH3) a fixed-price, indefinite-quantity contract valued at a maximum of $350,000.00 for the supply of CAP, GREASE with NSN 2530016708531, under solicitation SPE7LX-26-U-8421, with an award date of July 20, 2026. The contract operates under an indefinite-quantity structure, obligating a minimum of 25 units and allowing for an estimated annual quantity of 167 units, with a unit price of $188.18, and no orders may exceed the $350,000 ceiling. Delivery is required within 120 days after receipt of order, with FOB origin terms and government payment responsibility at the point of shipment. Inspection and acceptance occur at the destination point, governed by MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous packaging, and FED-STD-313 and TQ requirement IP025 for hazardous materials, with all packaging and palletization meeting RP001 DLA standards. The contract mandates compliance with extensive federal regulations including the Hazard Communication Standard and prohibitions on hexavalent chromium and toxic material disposal. Electronic invoicing through Wide Area WorkFlow is required for all payment requests, and the contractor must meet cybersecurity requirements including safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessments. Multiple DFARS and FAR clauses are incorporated, including those on employment eligibility verification, combating human trafficking, sustainable products, patent indemnity, shipping by sea, and whistleblower protections, some modified under deviation 2026-00038 with specific fill-ins or alternates applied. The award decision was based on a trade-off process favoring the most advantageous offer considering both price and non-price factors. The contractor is subject to full federal procurement compliance, including representations of small business status, UEI and CAGE code validity, and adherence to export controls and supply chain risk provisions. No attachments were listed, and administrative details such as COR, COTR, payment office, or appropriation data are to be determined from the official award documentation.