FREEZER, BEARING, POR

This contract, issued under solicitation number SPE3SE-26-Q-0276 by the Defense Logistics Agency Troop Support, Subsistence FSE Supply Chain, calls for the procurement of six units of a freezer, bearing, POR, identified by NSN 4110-01-668-1698, under a firm fixed price arrangement with no variance allowed in quantity. Delivery is required within 30 days of government direction with FOB origin terms, and both inspection and acceptance occur at the destination, specifically at the UH-60M Main Warehouse in Horningsea Park, Australia. Packaging must strictly comply with MIL-STD-2073-1E and ASTM D3951, with preservation method code 10, and marking must conform to MIL-STD-129 without special markings. Unique Item Identification (UII) is required per MIL-STD-130, mandating machine-readable Data Matrix codes on each item. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware except for specific exempted uses such as batteries, fluorescent lamps, instruments, weapon systems, and NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Cybersecurity requirements are extensive and mandatory, requiring full implementation of NIST SP 800-171 Revision 2 to safeguard Covered Defense Information on all contractor information systems, with immediate reporting of any cyber incidents to DIBNet within 72 hours and submission of malicious software to the DC3. Contractors must possess a DoD-approved medium assurance certificate for incident reporting and ensure cloud services used meet FedRAMP Moderate baseline standards. Subcontracts involving covered information must flow down all cybersecurity obligations. The contract includes mandatory clauses for whistleblower rights, antiterrorism awareness, safeguarding of government personnel work product, and display of fraud hotline posters. The solicitation is not set aside for small business, and offerors must provide a valid Unique Entity ID and comply with all representation and certification requirements. Invoicing must be submitted electronically via Wide Area WorkFlow, and the contract requires adherence to all DLA packaging and procurement standards as referenced in the DLA Master List of Technical and Quality Requirements.