MEAT SLICING MACHIN

The Defense Logistics Agency issued Solicitation SPE3SE-26-T-0875 for the procurement of one unit of a meat slicing machine identified by NSN 7320-01-645-2413 under purchase request 7016949387. The solicitation, issued on May 29, 2026, with a response deadline of June 1, 2026, is a simplified acquisition for noncommercial supplies under FAR Part 13, with a fixed-price contract type and deviation 2026-00038 applied to multiple clauses including contract type, SAM maintenance, terms and conditions, and small business representation. The item must be delivered by June 21, 2026, to the USS RALPH JOHNSON DDG 114 at FPO AP 96691-3300 under FOB Destination terms, designated as a vessel shipment requiring compliance with DLAD PROC NOTE C19 and C20. Packaging and marking must adhere to ASTM D3951, MIL-STD-129, and DLA’s Master List of Technical and Quality Requirements, with palletization following RP001. All hazardous materials must be labeled in accordance with the Hazard Communication Standard, and contractors must submit hazard warning labels and Material Safety Data Sheets prior to award. The contractor is required to use WAWF for invoicing, submitting both an invoice and receiving report for this fixed-price line item. Participation requires SAM registration and validation of all representations, including small business status, socioeconomic certifications, and compliance with telecommunications security requirements under DFARS 252.204-7016. Contractors must affirm their entity name, UEI, and CAGE code if providing covered defense telecommunications equipment or services. Clauses governing whistleblower rights, disclosure of information, cyber incident limitations, and safety notifications are incorporated, and the contractor assumes full liability for personnel and property safety. Offerors are encouraged to submit price breaks and a realistic delivery schedule, as the award may be automated or manually evaluated based on price competitiveness, and failure to meet delivery timelines may result in contract termination or financial penalties. The contract is subject to DPAS DX or DO prioritization under 15 CFR 700, with the exact rating indicated in Block 4 of Form SF18.