EMS LEASE & SERVICE FIXED RATE (CON&OCON

The Defense Logistics Agency awarded a fixed-price delivery order under the IDIQ contract SP700022D0002 to TRIDENT E&P, LLC (CAGE 3GM64), a small business, for EMS lease and service at a total contract price of $4,864.00, with an award date of July 17, 2026. This delivery order falls under a broader contract vehicle with an ordering period extending from November 18, 2021, to August 11, 2026, and a ceiling value of $702,153,470, supported by a minimum guaranteed obligation of $100,000. The scope of work involves leasing and servicing A3 multi-functional devices and related accessories across all 50 U.S. states, the District of Columbia, Guam, and Puerto Rico, with performance and inspection occurring at destination points, including mandatory testing at DLA Document Services in New Cumberland, Pennsylvania. The contract utilizes nominal fixed unit pricing of $0.01 per unit for functional area devices and add-ons, with actual funding determined through individual task orders placed under the IDIQ structure, allowing for a 20% increase per CLIN during the first 24 months under FAR 52.217-6. Delivery is FOB destination with contractor-paid transportation, and acceptance is performed by the Government at the point of delivery. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the administrative code SL4701, with invoicing directed to the designated P.O. Box unless otherwise specified in an addendum. The contract references key clauses from FAR and DFARS, including commercial item provisions and payment levy protections, and incorporates supporting documentation such as the Performance Work Statement, CLIN list, and contract clauses, though full details of these attachments are not available. TRIDENT E&P, LLC is designated as a small business under NAICS 621910 and holds eligibility for various socioeconomic programs including WOSB, EDWOSB, and 8(a), with a DPAS priority rating applicable to this order. The contracting officer is Marissa Jackson, with Brian Sklute serving as the Contracting Officer’s Representative and Jennifer Dewease as the administrative support contact.