INTAKE HOSE ASSEMBL

The contract is for the procurement of one intake hose assembly, designated by NSN 6530-01-588-4124, specifically for use with the surgical sink unit identified as 6530-01-572-6775, intended for field hospital operations. The assembly must function to transport water from a dedicated source to the sink, scrub station, and utensil washer, and is to be delivered within five days after award to Joint Base Lewis McChord, Washington, under FOB Destination terms, meaning the contractor assumes all risks and costs until delivery. The solicitation number is SPE2DH-26-T-3889, with proposals due by May 21, 2026, and must be submitted exclusively through the DLA Internet Bid Board System. Packaging must conform to the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951, and include sealed unit containers and commercial shipping crates, with palletization meeting RP001 standards. All packaging and items must be marked in accordance with Medical Marking Standard No. 1, including NSN, unit of issue, contract number, and consignee information, while hazardous materials require labeling per OSHA’s Hazard Communication Standard. The product must comply with prohibitions on hexavalent chromium and the storage or disposal of toxic substances, and must not incorporate covered defense telecommunications equipment from restricted sources. The contract includes a comprehensive set of federal acquisition regulation clauses covering procurement integrity, workforce rights, cybersecurity, and environmental controls, with the most recent versions of clauses such as 252.204-7012 (Safeguarding Covered Defense Information), 252.223-7008 (Prohibition of Hexavalent Chromium), and 252.225-7048 (Export-Controlled Items) incorporated. The supplier must have a valid Unique Entity Identifier and CAGE code, and is required to submit socioeconomic certifications including small business status, with potential preference for women-owned, veteran-owned, or HUBZone firms, although the specific evaluation methodology is not stated. Payment will be processed electronically through Wide Area WorkFlow, with electronic invoicing mandatory, and inspections and acceptance occur at the destination point by the Government. The contracting officer for this action is Tina Vu, whose contact details are provided, though specific COR, COTR, or PCO assignments are not yet