SWITCH, SENSITIVE
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The Defense Logistics Agency awarded contract SPE7L526V0603 to JGILS, LLC, with a total contract value of $114,093.88, for the procurement of a sensitive switch identified by National Stock Number 5930016748429 and procurement request 7015230825. The award was made on July 13, 2026, under solicitation SPE7L5-26-T-1803, which was initially issued on February 2, 2026, and modified via unilateral change under FAR 13.302(a) or FAR 12.303(a). The contract is presumed to be a Firm-Fixed-Price type based on its single-line-item structure and fixed total amount, though the contract type is not explicitly stated. The contractor’s place of performance is not formally designated in the document, though the business address is listed as 37159 Ben Thomas Rd, Slidell, LA 70460-4943, and administrative acceptance is handled by the DLA Land and Maritime office in Columbus, Ohio. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under Deviation 2026-00040, Revision 1, requiring the contractor to affirmatively prevent discrimination in employment and contracting practices and obligating the contractor to report any compliance concerns or issues through a Post Award Request submitted via DIBBS. No other labor, socioeconomic, or small business certifications are indicated, and the Unique Entity Identifier is not explicitly provided, though the CAGE code 1N8T8 is confirmed. Packaging, marking, and preservation requirements are not explicitly detailed, but compliance with MIL-STD-129 for military labeling and barcoding is strongly implied by DLA standard practice. Inspection and acceptance authority rests with the Government via the contracting officer, Kelly Drees, whose contact information is provided, though no Contracting Officer’s Representative or technical reviewer is identified. The period of performance, FOB terms, delivery schedule, quantities, and detailed pricing data are not disclosed in the available documentation, and no formal list of attachments is included in Section J. Invoicing method, accounting codes, and inspection criteria beyond general FAR compliance are also unspecified, leaving key operational and logistical details
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