TUBING ASSEMBLY, NON

The Defense Logistics Agency awarded JGILS, LLC, with CAGE code 1N8T8, a fixed-price contract for the procurement of 6 units of a nonmetallic tubing assembly identified by NSN 4720014734411, at a unit price of $6.000, for a total contract value of $36.00. The award was issued on July 30, 2026, under solicitation SPE7M4-26-T-231D, with delivery required 238 days after award, by March 12, 2027, to the destination address in Tracy, California. Performance is governed by the FOB destination term, with inspection and acceptance occurring at the destination by the government. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, including air evacuation and dry cleaning methods, and MIL-STD-129 for labeling, barcoding, and marking, with machine-readable 2D Data Matrix codes required for all shipments. Hazardous materials must be labeled per DFARS 252.223-7001 and OSHA Hazard Communication Standard, unless exempt under FIFRA or FFDCA. Packaging codes specify no preservation material, dry clean method, and air evacuation. Invoicing must be submitted exclusively through WAWF, using the Invoice 2in1 format for this fixed-price line item. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, subcontracting, safety, and whistleblower protections, including specific requirements for safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 assessment obligations. Additional clauses address limitations on covered defense telecommunications equipment, disclosure of information, and restrictions on mandatory arbitration. The solicitation did not include Section M evaluation factors, suggesting the award was likely made under a simplified acquisition procedure, possibly LPTA. No options, multiple line items, or substantial subcontracting provisions exist. The awardee is required to comply with all representations in Section K regarding size status and socioeconomic certifications, though actual selections are not disclosed. All administrative details, including payment office, COR, and accounting codes, are to be derived from the award documentation or DD Form 1155.