COFFEE MAKER, AUTOMATIC

The Defense Logistics Agency awarded Contract SPE3SE26P0872 to DOUGLAS FOOD STORES INC on July 14, 2026, for the purchase of four automatic coffee makers at a total price of $1,499.28 under a fixed-price contract. The item is designated by NSN 7310013742643 and is classified under NAICS code 423620 for wholesale trade of household goods. Delivery is required to DLA Troop Support Subsistence FSE Supply Chain at 700 Robbins Avenue, Philadelphia, PA 19111-5096, with FOB terms aligned to this location. All shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129P for marking, including unit and intermediate container codes, and must bear MIL-STD-130N-compliant identification labels with data matrix barcodes. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing, with no alternative methods permitted. The contract incorporates multiple FAR and DFARS clauses governing performance and compliance, including warranty of noncomplex supplies (52.246-17), default for administrative changes (52.249-8), claims and litigation (52.233-3), and computer-generated documentation (52.253-1). It includes specific security provisions under 52.240-91 with Alternate I, requiring the contracting officer to affirm whether the order falls under DHS, DoD, or DNI restricted systems. Contractors must also comply with controls on unauthorized disclosure (252.204-7003) and certification of unauthorized divulgence (252.204-7009). Preservation method code 10 permits use of ASTM D3951 commercial packaging standards with drying required. No evaluation factors, special contract requirements, solicitation deadlines, or socioeconomic certifications were specified in the documentation, and no Contracting Officer’s Representative or technical point of contact is listed. Payment is processed via the DoDAAC system using the appropriation line BX: 97X4930 5CBX 001 2620 S33189, with Lauren Breisch designated as the contracting officer.