SFFTBEL-24-243 DANCKER

The Defense Logistics Agency awarded contract SP470525F0173 to FULTONST1 LLC (CAGE 863C0) for a total value of $1,141,560.00, effective July 16, 2026, under the indefinite-delivery, indefinite-quantity (IDIQ) contract SP470521D0001. The award is for administrative and management services, warehousing, and installation and repair services tied to NSN/H271V00006862, with performance periods spanning multiple years through August 31, 2026. Delivery is required at designated DLA facilities, primarily Fort Belvoir, VA, under FOB Destination terms. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing ethics, whistleblower protections, cybersecurity compliance, export controls, Buy American provisions, environmental standards for electronics and energy efficiency, hazardous material labeling per MIL-STD-129, and mandatory use of the Wide Area WorkFlow system for invoicing and payment. The awardee is identified as a HUBZone small business under FAR 52.219-3 Alternate I, and subcontracting compliance, labor standards including paid sick leave and minimum wage, and privacy training are required. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with Beverly Williams serving as the primary contracting officer. Although the contract includes a Not-to-Exceed ceiling of $500,000 for material orders under CLIN 2004, the total awarded amount reflects a fixed-price structure for services with no pre-exercised options. Documentation required includes the Performance Work Statement, signed bilateral modifications, exhibit documents, and proof of mutual agreement. The basis of award is presumed to be Lowest Price Technically Acceptable based on pricing preferences and the structure of the solicitation, though explicit evaluation weights are not provided. The awardee’s socioeconomic certifications and Unique Entity Identifier are not explicitly documented within the contract materials, despite being mandatory for eligibility under the set-aside. Performance will be inspected and accepted at the delivery point by the Government, with acceptance presumed 60 days post-delivery if not otherwise noted.