USNS COMFORT CORNELL Bells

The contract, identified by solicitation number N3220526Q7158 and titled USNS COMFORT CORNELL Bells, is a Firm Fixed Price solicitation issued by the Department of Defense through MSCHQ Norfolk, Virginia, with a response deadline of May 13, 2026, and a delivery requirement of on or before July 24, 2026. The primary deliverable involves the procurement of 200 Cornell Communications Bedside Stations with specific configurations, identified by part number B-111, under the NAICS code 334290. Delivery must be made FOB Destination to designated locations in Norfolk, Virginia, including the MSC Warehouse at 1968 Gilbert Street, Building W143, or alternate sites, with the contractor assuming all costs and risks until delivery is completed at the destination. The acquisition follows commercial item procedures under FAR 52.212-1 and requires strict adherence to federal and defense-specific regulatory mandates, including unique item identification (UII) using two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 and MIL-STD-130, as well as labeling and packaging conforming to MIL-STD-2073-1 and ASTM D3951, with wood packaging required to carry ISPM 15 treatment marks. Compliance with cybersecurity, supply chain integrity, and workforce regulations is mandatory and enforced through a comprehensive suite of clauses. Contractors must adhere to NIST SP 800-171 requirements as mandated by DFARS 252.204-7020, submit a DoD assessment score via SPRS, and comply with safeguarding requirements for covered defense information under 252.204-7012 and 52.240-93. Prohibitions on sourcing from high-risk jurisdictions are strictly enforced, including bans on products from the Xinjiang Uyghur Autonomous Region, foreign-made unmanned aircraft systems, and covered telecommunications equipment from entities such as Huawei and ZTE. The contract prohibits business operations with the Maduro regime and mandates representations regarding compliance with DEI non-discrimination policies. All submissions must be electronically transmitted via email in Adobe or Microsoft Office formats, and payment requests and receiving reports must be submitted through WAWF using electronic funds transfer. Evaluation is based on a Lowest Priced Technically Accept