TROLLEY, MONORAIL

Defense Logistics Agency award SPE8EE26P0609 is a firm-fixed-price delivery order issued on June 29, 2026, to JERED LLC for the procurement of seven monorail trolleys. The total contract value is 9,561.16 dollars, with a unit price of 1,365.88 dollars per item. This award was set aside for small businesses under NAICS code 333923. The delivery timeline is 154 days, with a specified delivery date of November 23, 2026. The terms are FOB Origin, with the place of delivery located at the DLA Troop Support Construction and Equipment Manufacturing and Construction office in Philadelphia, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, ASTM D3951 for commercial packaging, and RP001 for palletization. Inspection and acceptance are conducted by the government at the destination. All invoicing and payment processing must be managed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information per NIST SP 800-171, compliance with the Defense Priorities and Allocations System, and prohibitions on the use of certain hazardous materials and Russian energy sources.