CUSHION, SEAT, VEHICU

The Defense Logistics Agency awarded a firm-fixed-price delivery order to Jankel Tactical Systems LLC, a small disadvantaged and women-owned small business with CAGE code 59AT1, for the supply of 31 vehicle seat cushions under NSN 2540-01-660-6662, at a total contract value of $11,935.00. The award, issued under solicitation SPE7L4-26-T-4329 and contract number SPE7L426P1437, has an award date of July 21, 2026, with delivery required by November 18, 2026, under FOB Origin terms, meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility in Duncan, South Carolina. The destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with shipping and packaging required to comply strictly with MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous materials packaging, and TQ IP025 under FED-STD-313 for any hazardous materials, with palletization governed by DLA’s RP001 requirements. Inspection and acceptance occur at the origin, with the government responsible for all logistics and payment through the Defense Finance and Accounting Service using Wide Area WorkFlow, mandatory for all invoice and receiving report submissions. The contract incorporates deviations under FAR 52.222-37 and 52.223-23, as well as DFARS 252.244-7999, enabling flexibility in reporting and subcontracting compliance. The contractor’s small business status activates reporting obligations under SBA 8(a) and WOSB programs, requiring annual submissions and subcontracting plan compliance. No options or modifications are included, and the delivery is a single-line item with zero quantity variance permitted. The contracting officer is Brandon Willis, and no COTR is named. The appropriation line is 97X4930 5CBX 001 2620 S33189, and payment is directed to PO Box 182317, Columbus, OH. All contractual obligations are governed by the DLA Master Solicitation framework and referenced procurement notes C16, C17, C19, C20, and