COFFEE MAKER, AUTOMA

The contract pertains to the procurement of one automatic coffee maker, model VP17-3SS, manufactured by Bunn-O-Matic Corporation with CAGE code 25628, identified by NSN 7310-01-527-9636. The item is to be delivered FOB destination within 20 days of order placement, with an original required delivery date of May 26, 2026, to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532. Delivery must be made via the fastest traceable shipping method, explicitly prohibiting parcel post for RDD 777 shipments. The contractor must comply with stringent packaging and labeling standards, including ASTM D3951 for packaging and MIL-STD-129 for marking, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must match contract specifications. The device must not contain intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents, and any portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and a Safety Data Sheet must be submitted prior to award, or the offeror will be deemed nonresponsible. The contract incorporates numerous Federal Acquisition Regulation clauses addressing cybersecurity, information safeguarding, and compliance, including FAR 252.204-7012 for safeguarding covered defense information, FAR 252.204-7018 prohibiting acquisition of certain telecommunications equipment, and FAR 52.240-93 for safeguarding contractor information systems. It includes requirements under the Buy American Act and Berry Amendment, with a reduced threshold of $150,000, and mandates disclosure of non-domestic materials. The contractor must be registered in the System for Award Management, maintain current representations for small business status, women-owned status, and compliance with trafficking in persons and employment eligibility verification, with deviations 2026-O0038 applying to several clauses. Payment must be submitted through Wide Area WorkFlow, with an invoice and