LEG CASE TABLE KIT

The contract pertains to the procurement of eight LEG CASE TABLE KIT assemblies, each designed to form a table for NO. 3, NO. 6, or NO. 7 chests, with each kit comprising four stainless steel composite legs and two cross brackets, measuring 22 x 6 x 5 inches. The item is identified by NSN 6515-01-545-6329 and is being procured under a simplified acquisition RFQ issued by the Department of Defense’s Medical Supply Chain MD SURG FSF through the DIBBS portal. Delivery is required within five days after the date of order, with FOB destination terms, and the quantity is fixed with zero variance allowed. The product must meet stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 for technical compliance and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to DLA Packaging Requirements for Procurement (RP001), ASTM D3951, and Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in commercial containers to prevent damage and properly labeled per hazardous material and transportation regulations. The contract includes extensive cybersecurity and supply chain compliance requirements, mandating adherence to NIST SP 800-171, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Contractors must comply with the Buy American Act and Berry Amendment, maintain active SAM registration, and submit invoices and receiving reports exclusively through WAWF using specified document types and routing codes. All suppliers must affirm representations regarding small business status, HUBZone eligibility, trafficking in persons compliance, and disclosure of covered equipment providers. The solicitation is not a small business set-aside but will utilize a HUBZone price evaluation preference. The award is subject to automated processing and may be designated as a DX or DO rated order under DPAS, requiring priority fulfillment per 15 CFR 700.