COFFEE MAKER, AUTOMA

The Defense Logistics Agency awarded a firm-fixed-price delivery order to PACIFIC STAR CORPORATION, a certified Small Business and Women-Owned Small Business, for the purchase of one automatic coffee maker under NSN 7310-01-487-7800 at a total contract value of $1,015.10. The award was issued on July 15, 2026, via solicitation SPE3SE26P0882, and the item is to be delivered to the FPO destination USS JASON DUNHAM DDG 109, UNIT 100336 BOX 1, FPO AE 09567. Delivery is scheduled for August 14, 2026, under FOB ORIGIN terms at DLA Troop Support’s facility in Philadelphia, Pennsylvania, where title and risk of loss transfer to the government upon delivery to the carrier. The contractor is responsible for ensuring full compliance with packaging and marking requirements per ASTM D3951, MIL-STD-129, and MIL-STD-130N, including barcoding and item-level identification, while adhering to DLA’s Master List of Technical and Quality Requirements. All shipments must meet palletization standards outlined in RP001, and the contractor must submit Safety Data Sheets and comply with hazardous materials reporting requirements under Clause 52.223-3. Invoicing must be submitted exclusively through WAWF using web entry, EDI, or FTP, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes mandatory clauses governing allowable costs, unauthorized obligations, protest procedures, security prohibitions under FASCRA, and government rights in data, with deviations applied for computer-generated forms and commercial terms. The contractor must also ensure all subcontractors adhere to U.S.-flag vessel requirements for ocean transportation and flow down applicable clauses. Acceptance occurs at the destination, with the government responsible for inspection, and the contractor warranting the product as free of defects. No options, quantity variances, or extensions are permitted.