GEL PACK REFRIGERANT- ICE BRIX IB24

The contract award SP330026P0910, issued by the Defense Logistics Agency to JOLI ENTERPRISES INC (CAGE 1D8V0), is a firm-fixed-price commercial item acquisition for the supply of gel pack refrigerants, specifically Ice Brix IB24 and IB48 models, totaling $10,456.50. The award was made on July 20, 2026, with performance required to be completed by September 3, 2026, under a lowest price technically acceptable (LPTA) evaluation methodology. The contractor must deliver 300 boxes of IB48 units and 150 boxes of IB24 units to the primary destination in Yokosuka, Japan, with an alternate freight handling point in Tracy, California, for shipments exceeding 70 pounds or 130 inches in combined length and girth. All items must be packaged per ASTM D3951 standards, palletized where applicable, and clearly marked with the Transportation Control Number, contract number, and specific routing identifiers; APO/FPO shipments must carry a designated customs exemption statement. Packaging and labeling must strictly adhere to these requirements to avoid payment delays or rejection. The contract incorporates standard FAR and DFARS clauses without modifications, including provisions on combating trafficking in persons, prohibiting contracting with inverted domestic corporations, addressing discrimination, and ensuring compliance with the System for Award Management. Payment will be made via Government Purchase Card, with invoices submitted electronically to [email hidden] under DFARS 252.232-7003 guidelines, and must include all required contractual data points. The contractor bears all transportation costs and risks until delivery at the destination under FOB Destination terms. No barcoding is required; all markings must be printed text. The offeror, identified as a Women-Owned Small Business, is subject to representations and certifications incorporated by reference, though specific affirmations are not documented. No options, extensions, or price escalations are included, and the total contract value is fixed with zero tolerance for quantity variance. Delivery timelines, strict packaging compliance, and correct invoice formatting are critical to ensuring timely payment. The contracting officer’s representative and invoice point of contact are designated, but formal COR/COTR roles are not officially assigned.