EMS LEASE & SERVICE FIXED RATE (CON&OCON

The Defense Logistics Agency awarded Contract SP700021F0181 to Cartridge Technologies, LLC (CAGE 068Z8) on July 20, 2026, under Delivery Order S31Q16BUA0006, with a total value of $459,687.24. The contract covers EMS Lease and Service at a fixed rate, encompassing four CLINs—5001 through 5004—with combined quantities totaling 783 units. The period of performance extends from April 1, 2026, through December 31, 2026, and the work is performed under the assumption of fixed pricing, though unit and extended prices are not itemized. The contract is administratively modified via P00017, which adjusts funding and line item quantities, referencing DFARS 252.232-7007 as the governing authority for modifications and FAR 43.103 for procedural compliance. The contractor is located in Rockville, MD, and the performing office is DCSO-P New Cumberland, PA, with Arina Zaitseva serving as the primary point of contact for administrative matters. NSN 7540-01-152-8070 is associated with the deliverables, and labeling must include the CAGE Code, PIID, and NSN in accordance with DoD standards, though specific MIL-STD packaging or preservation requirements are not explicitly cited. The award is made under a fixed-rate contractual structure without option periods or multi-year funding, and no socioeconomic set-aside or size status information is provided. Invoicing and payment are managed through the DCSO-P New Cumberland office, with funds sourced from appropriation code 97X4930 5GGX 8543H71 001 2337 85H0000H03 S33189. While Attachment 1, an Excel file titled “MFDS incrementally funded.xlsx,” supports funding documentation, no detailed Statement of Work, inspection criteria, FOB terms, or quality standards are included in the available records, suggesting that technical requirements may be referenced in underlying solicitation or logistics documentation. The contracting officer is Chad Parent, and no COTR is identified.