GRIDDLE, SELF-HEATIN

The contract solicitation SPE3SE-26-Q-0243 seeks one self-heating griddle, part number CG59, with NSN 7310-01-385-2993, to be delivered within 30 days of award to the Southwest Regional Maintenance Center in San Diego, California, with hazardous materials directed to Building 3322T. The delivery terms are FOB destination, meaning title and risk transfer upon arrival at the specified location. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 where applicable, and packaging must adhere to RP001 DLA Packaging Requirements for Procurement. All packaging and labeling must conform to MIL-STD-129 for shipment and storage, and unique item identification (UII) must be assigned and marked per MIL-STD-130 using Data Matrix barcodes compliant with ISO/IEC 16022 ECC200. The UII must include enterprise identifier, serial number, and part/lot/batch number, with full traceability data reported via WAWF. The contract mandates adherence to cybersecurity standards under NIST SP 800-171, requires use of U.S.-flag vessels for ocean transport unless a waiver is obtained 45 days in advance, and prohibits the use of covered telecommunications equipment or non-compliant semiconductor products, with mandatory disclosure of any non-compliant items within 72 hours. Contractors must flow down key requirements to subcontractors at all tiers and certify compliance with Iran sanctions. The solicitation incorporates multiple FAR and DFARS clauses, including employment reports on veterans, sustainable products, protest after award, security prohibitions, and clauses governing access to unclassified commitment level data and item naming under NATO symbology. Evaluation is governed by FAR 52.212-2, implying a trade-off approach weighing price and non-price factors, though specific evaluation weights are not disclosed. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF) using the Invoice/Receiving Report format. The contracting office is the Department of Defense’s Subsistence FSE Supply Chain, with John Golden as the primary point of contact. Proposal submission is mandatory via the DIBBS portal, and no payment, accounting, or COR/COTR details are provided in the solicitation, to be determined upon award.