CORD, POWER, REFRIGER

The contract pertains to the procurement of five units of a power cord for the Hemacool refrigerator, identified by NSN 4110-01-506-0895 and part number 6150-01-512-1007, under solicitation SPE2DH-26-T-3572. Delivery is required within five days ADO to Camp Pendleton, California, with FOB Destination terms, and all units must be properly packaged in sealed commercial containers that guard against damage, with exterior shipping containers suitable for safe transport via common carriers at the lowest possible rate. Packaging and labeling must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, requiring accurate unit of issue, quantity per pack, and machine-readable barcoding per GS1-128 or Data Matrix standards. The procurement is governed by a deviation-based contract type to be specified by the contracting officer, with mandatory compliance to FAR and DFARS clauses covering cybersecurity, hazardous materials, whistleblower rights, employment eligibility verification, and sustainable practices. All contractors must maintain active SAM registration, provide a current UEI and CAGE code, and comply with NIST SP 800-171 for safeguarding covered defense information, including submission of a supplier assessment score to the Supplier Performance Risk System. The invoice and payment process strictly requires submission through WAWF, with no alternative invoicing methods permitted. The point of contact for inquiries is Tina Vu at DLA Troop Support, and proposals must be submitted via DIBBS by May 7, 2026.