EMS LEASE & SERVICE FIXED RATE (CON&OCON

The Defense Logistics Agency awarded Contract SP700023F0244 to Cartridge Technologies, LLC, a small business certified as a Women-Owned Small Business with CAGE code 068Z8, for a firm-fixed-price delivery order under the IDIQ contract SP700021D0007. The award date is July 29, 2026, with a contract value of $350,362.27, and performance is scheduled from August 1, 2026, through March 31, 2027. The scope of work involves leasing and service support for Electronic Medical Systems equipment under two identical line items identified by NSN/part number W074N0D0R0717, with delivery and acceptance occurring at destinations within the 50 United States, the District of Columbia, Guam, or Puerto Rico, under FOB Destination terms. The contract is administered through DLA Document Services in New Cumberland, Pennsylvania, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Invoicing must be submitted to the designated remittance address, and the accounting agency code 97X4930 5GGX 8543H71 001 2337 85H0000H04 S33189 is used for financial tracking. The contract incorporates multiple FAR clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with the latter noted as attached, along with DFARS clause 252.232-7010 on levies on contract payments. The contractor is classified under NAICS code 532420 with a size standard of $35 million, and the order is designated as a DPAS-rated priority under 15 CFR 700, necessitating compliance with priority performance obligations. The full scope of work, including performance metrics and technical specifications, is detailed in the attached Performance Work Statement, while packaging, marking, and preservation requirements are referenced as being defined in the schedule but not explicitly stated in the provided documents. Contract administration is managed by the contracting officer, Marissa Jackson, and the contracting officer’s representative, Brian Sklute, with administrative support provided by