MOUNT, SWIVEL

The contract, awarded to JBL SYSTEM SOLUTIONS LLC with CAGE code 5WRH4 under solicitation SPE7L4-25-T-1896 and contract number SPE7L425P0926, is a fixed-price modification issued by the Defense Logistics Agency to address the non-conformance of previously delivered swivel mounts identified by NSN 1010-01-264-6517. The modification, effective July 13, 2026, requires the contractor to resupply 164 additional units at no cost to the government, bringing the total delivered quantity to 172 units, with a firm delivery deadline of November 9, 2026. A financial liability of $3,653.28 is attached to the contractor for prior defective deliveries, and failure to meet the resupply requirements may result in contract termination and additional refund obligations. The delivery must be shipped to DDSD New Cumberland Facility in Pennsylvania, with all packaging and labeling strictly conforming to MIL-STD-129, including a mandatory annotation “Resupply due to Quality Notification,” government-unique identifiers, NSN, contract CLIN data, and two-dimensional Data Matrix barcodes. Inspection and acceptance occur at the contractor’s origin facility, with payment processed exclusively through WAWF using CLIN 0002 and a receiving report. The contract incorporates multiple FAR and DFARS clauses governing changes, contract modifications, termination rights, assignment of claims, and compliance with prohibitions on certain telecommunications equipment, all under a fixed-price structure without any option clauses or socioeconomic set-asides identified. The total contract value is $13,126.32, which reflects the original award amount; no additional funds are allocated for the resupply since it is provided at no cost to the government. The contracting officer is Tricia Griffith of DLA Land and Maritime, Land Supply Chain, with no designated Contracting Officer’s Representative identified. While no formal evaluation factors or technical specifications beyond labeling and shipment compliance are detailed, the modification functions as a corrective administrative action under FAR 52.249-8 for non-conforming deliveries rather than a competitive procurement. Accounting and appropriation data remain unpopulated, and no specific FOB terms are stated, though delivery and acceptance occur at origin. All administrative requirements, including invoicing and documentation, are bound to the WAWF system, and supporting documentation such as the