COLD FOOD COUNTER, MECHANICALLY REFRIGERA
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The Defense Logistics Agency awarded Contract SPE3SE26V0837 to MGR EQUIPMENT CORP (CAGE 11718) on July 21, 2026, for a single line item: one mechanically refrigerated cold food counter identified by NSN 7310014528689, at a total price of $21,838.00. Delivery is required within five calendar days after the order is directed, with the original delivery date set for July 13, 2026, and the item must be shipped FOB destination to the Puget Sound Naval Shipyard in Bremerton, Washington. The solicitation, SPE3SE-26-T-1011, was conducted under simplified acquisition procedures in accordance with FAR Part 13, and while the contract type is not explicitly stated, it aligns with fixed-price terms. The contract includes mandatory compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses related to employment equity, human trafficking prevention, electronic verification of eligibility, sustainable procurement, cybersecurity safeguards, payment processing, and supply chain security, including prohibitions on acquiring telecommunications equipment from restricted entities and requirements for safeguarding defense information under NIST SP 800-171. All packaging and labeling must conform to MIL-STD-129 for shipment, ASTM D3951 for commercial packaging, and DLA’s RP001 for palletization, with barcoding required per MIL-STD-129. Inspection and acceptance are the responsibility of the Government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and payment will be processed using the DoDAAC. The contractor is required to represent its small business status and provide its Unique Entity ID and CAGE code, though specific socioeconomic certifications are not confirmed. The contract includes deviations to several clauses under Deviation 2026-00038 and includes additional requirements such as hazard warning labeling in compliance with OSHA standards and restrictions on the use of hexavalent chromium. No formal statement of work, evaluation factors, or attachments are detailed in the documentation, and essential administrative contacts, including the contracting officer and COTR, are to be obtained from award-specific records.
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