ADAPTER, POWER TAKEO

The contract pertains to the procurement of a single unit of an ADAPTER, POWER TAKEOFF, MIXING MACHINE with part number 8800012 and NSN 7320-01-206-1013, manufactured by UNIVEX CORP., FSCM with CAGE code 95219, under solicitation SPE3SE-26-T-0866. Delivery is required within five days after the date of order, with FOB Destination terms to a location in San Diego, CA, and the contract is issued as a simplified acquisition using Standard Form 18. The procurement is not a small business set-aside, but the government may apply HUBZone price evaluation preferences and considers socioeconomic categories such as 8(a), service-disabled veteran-owned, women-owned, and economically disadvantaged women-owned small businesses for award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through RA001, while packaging and labeling must conform to ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements, with QUP code 001. Inspection and acceptance occur at destination per FAR 52.246-2 and 52.246-1, and government identification must be removed from any non-accepted supplies per RQ011. The adapter must not contain or come into direct contact with mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. All contractors must comply with comprehensive FAR and DFARS clauses, including prohibitions on requiring internal confidentiality agreements, compliance with System for Award Management maintenance and updates, equal opportunity for workers with disabilities, and combating trafficking in persons. The contract incorporates cybersecurity requirements under NIST SP 800-171 and basic safeguarding of contractor information systems, as well as domestic sourcing restrictions under the Berry Amendment and Buy American Act. Payment and invoice submissions must be processed electronically through Wide Area Workflow (WAWF), with contractors required to maintain SAM registration and WAWF access to submit invoices and receiving reports in accordance with DFARS 252.232-70