EMS LEASE & SERVICE FIXED RATE (CON&OCON

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SP700021D0007 to Cartridge Technologies, LLC (CAGE 068Z8), a Women-Owned Small Business, for an estimated total price of $198,255.36, with an award date of July 16, 2026. The contract provides EMS lease and service on a firm fixed-price basis under a commercial items acquisition framework, with deliverables governed by a Performance Work Statement and administered through Line Item Numbers that reference NSN/W074N0D0R0717 and PR 7007560416. The base IDIQ contract has a six-year ordering period from August 12, 2021, through August 11, 2026, with a guaranteed minimum value of $100,000 and a maximum program ceiling of $702,153,470. Deliveries are required to all 50 U.S. states, the District of Columbia, Guam, and Puerto Rico, with FOB destination terms placing responsibility for shipment and risk on the contractor. The contract includes a 20% quantity increase option under FAR 52.217-6 and incorporates standard FAR clauses such as 52.212-1, 52.212-3, 52.212-4, and 52.212-5, along with DFARS clauses 252.232-7007 and 252.232-7010 regarding payment levies and withholding tax limitations. Inspection and acceptance occur at the delivery destination, with final authority vested in the government’s authorized representative. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified appropriation account 97X4930 5GGX 8543H71 001 2337 85H0000H03 S33189, and invoices must be submitted to the designated payment office. Contract administration is handled by the DLA Document Services office in New Cumberland, Pennsylvania, with Marissa Jackson serving as the Contracting Officer, Brian Sklute as the Contracting Officer’s Representative, and Jennifer De