URN, COFFEE, TWIN

The contract is for the procurement of one BUNN-O-MATIC CORPORATION coffee maker/hot water urn, identified by part number 20500.0001 and NSN 7310-01-643-6219, with a unit price of $1.00 and a total contract value of $1.00. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with ASTM D3951 and MIL-STD-129, with all packaging and labeling following DLA’s Master List of Technical and Quality Requirements which override any general standards. The item must be palletized per RP001 requirements, and shipment must be made via the fastest traceable means—parcel post is prohibited. The delivery address is USS JASON DUNHAM DDG 109, FPO AE 09567, with specific government shipping identifiers and project codes provided for vendor use. The contract is governed by DLA procurement protocols, and covered defense information provisions may apply. The original required delivery date is June 29, 2026, with the solicitation issued under SPE3SE-26-T-0975 and responded to by July 9, 2026. Point of contact for inquiries is Khuong Nguyen of the Department of Defense’s Subsistence FSE Supply Chain.