CABLE, CONNECTING, CE

The contract pertains to the procurement of a single unit of a cable assembly identified as CABLE, CONNECTING, CELL WASHING, with the NSN 6640014919330, intended for use in a cell washing system. The item is classified under the NAICS code 333248 and is being acquired by the Department of Defense through the Medical Supply Chain FSH office, with a solicitation number SPE2DH-26-T-3752 issued on May 10, 2026, and a response deadline of May 18, 2026. Delivery is required within 20 days after the order date, with FOB Destination terms applying, and the item must be delivered to a location designated as FPO, ZIP 09534. The contract mandates full compliance with DLA packaging standards, including commercial packaging methods, sealed unit containers, palletization under RP001, and adherence to MIL-STD-2073-1E for packaging methods, while medical marking requirements are governed solely by Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for all medical acquisitions; bar-coding compliance is implied under this standard. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and contractors must submit hazard warning labels and Material Safety Data Sheets pre-award, with ongoing obligations to update these if material composition changes or standards are revised. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering procurement, cybersecurity, employment equity, and compliance, including mandatory clauses on cybersecurity safeguarding (252.204-7012), NIST SP 800-171 assessments (252.204-7020), prohibitions on covered telecommunications equipment (252.204-7018), and requirements for employment eligibility verification and combating human trafficking. Contractors must maintain an active Unique Entity ID and CAGE code in SAM, submit required representations regarding small business status or socioeconomic categories if applicable, and comply with the System for Award Management maintenance clause. Invoicing must be conducted through WAWF, with all receiving reports and payment requests submitted electronically. The contract does not include pricing data, estimated value, or evaluation factors, suggesting it is a simplified acquisition likely