EMS LEASE & SERVICE FIXED RATE (CON&OCON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded contract SP700024F0104 to TRIDENT E&P, LLC, with a total price of $122,616.00, effective July 17, 2026, under the underlying IDIQ contract SP700023D0022. The contract pertains to the provision of Emergency Medical Services devices under a fixed-rate structure, with line items specifying identical NSN/W074N0D0R0717 equipment for delivery across nine geographic regions, each with a nominal quantity of 999,999 units at a unit price of $0.01, though extended prices are listed as $0.00, indicating placeholder or theoretical values. The base contract has no specified minimum or maximum quantity, but the overarching IDIQ program carries a guaranteed minimum of $12,000 and a ceiling of $42,492,749, with the option to increase quantities by up to 20% per CLIN within the first 24 months. All deliveries are FOB destination, with the contractor responsible for shipping and handling, and acceptance occurs at the destination point by an authorized government representative. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with remittance directed to the contractor’s address in Pottstown, Pennsylvania. The contract includes multiple cybersecurity and compliance clauses such as prohibitions on covered telecommunications equipment, Bytedance applications, and strict controls on cyber incident data disclosure. Accelerated payment requirements for small business subcontractors are mandated, while compliance with commercial item acquisition procedures under FAR 52.212-4 and FAR 52.212-5 is assumed. The contractor has not submitted any socioeconomic certifications or affirmative representations, and no key personnel are designated. Packaging and marking requirements are not explicitly stated but are likely governed by standard DoD regulations. Contract administration is overseen by Contracting Officer Carl Devitz and point of contact Chad Spittle, with operational and document support provided by Paul Beran. All technical and performance obligations are detailed in referenced attachments, including the Performance Work Statement and CLIN list, which are not fully available but are integral to fulfillment.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
