LEVER, TRIP ACTUATIN

The Defense Logistics Agency awarded a delivery order under contract SPE7L325D60FC to JGILS, LLC (CAGE 1N8T8) for one unit of a lever, trip actuation component identified by NSN 2815011893293, with a total contract price of $18,141.52, awarded on July 31, 2026. This transaction is structured as an indefinite-delivery contract with a guaranteed minimum of one unit and an estimated annual requirement of seven units, though the full contract capacity extends to a maximum value of $250,000 across multiple potential delivery orders. The supply is required to be delivered FOB origin from the contractor’s facility in Slidell, Louisiana, with inspection and acceptance performed by the government at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 specifications, including specific wrap and unit container codes, while labeling and marking must conform to MIL-STD-129, with barcoding implied. The item contains no hazardous materials, but general prohibitions against mercury-containing compounds apply unless functionally necessary, requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Preservation requires dry storage conditions without special materials. The contract imposes robust cybersecurity and supply chain requirements, mandating compliance with NIST SP 800-171 through clauses 252.204-7012 and 252.204-7020, which obligate the contractor to safeguard covered defense information, report cyber incidents within 72 hours, and submit assessment results to the Supplier Performance Risk System. Prohibitions on sourcing telecommunications equipment from designated foreign entities like Huawei and ZTE are enforced via 252.204-7018, applying to all tiers of subcontracting. Ethical and personnel compliance is governed by clauses requiring disclosure of former DoD official compensation, whistleblower rights notifications, and restrictions on unauthorized information disclosure. The contractor must also comply with federal hazardous materials labeling standards under 29 CFR 1910.1200 and provide documentation for any non-exempt hazardous substances. Payment processing is mandatory through Wide Area WorkFlow with the Defense Finance and Accounting Service using code SL4701, administered by Rita Hughes at SPE7L1