COFFEE MAKER, AUTOMA

The solicitation SPE3SE-26-T-0807 seeks the procurement of three automatic coffee makers identified by NSN 7310-01-374-2669 under a simplified acquisition framework, with a response deadline of May 26, 2026, and an anticipated delivery timeframe of 20 days after order placement. The contract is governed by a suite of FAR and DFARS clauses, including mandatory provisions such as 52.219-28 Alternate I for small business representation, 52.223-23 for sustainable products, 52.223-3 for hazardous material identification, and multiple cybersecurity and supply chain safeguards including 252.240-7997 for NIST SP 800-171 compliance, 52.240-93 for safeguarding covered contractor information systems, and 252.222-7006 prohibiting mandatory arbitration agreements. All packaging and labeling must adhere strictly to MIL-STD-129 and MIL-STD-129P, with precedence given to the DLA Master List of Technical and Quality Requirements, which also controls technical specifications and quality mandates for the item, despite the absence of an approved technical data package from DLA Troop Support. The item does not require Class I ozone-depleting substances, and removal of government identification from non-accepted supplies is required per RQ011. Delivery is FOB destination, with inspection and acceptance conducted by the government at the final delivery point, and all invoicing must be submitted through Wide Area WorkFlow using applicable electronic payment instructions and receiving reports. The contracting officer intends to award a fixed-price contract, with deviation 2026-00038 applied to multiple clauses to modify standard terms. Offerors must possess a valid UEI and CAGE code, provide accurate size and socioeconomic status representations, and comply with restrictions on covered defense telecommunications equipment, export control, and hazardous material handling. No explicit evaluation factors or weights are published, implying a possible LPTA approach, and while the solicitation references the DLA Master Solicitation for Automated Simplified Acquisitions as the governing procedural document, no attachments are listed in the provided text. Payment and administration are managed through DoDAAC-based systems, with point of contact for inquiries being Ellina Entin at DLA Troop Support, Subsistence