WORK STATION, CLEAN

The contract solicitation SPE8EE-26-T-2313 seeks the procurement of one unit of a WORK STATION, CLEAN with NSN 3694015763229, under a simplified acquisition framework governed by the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required within five days of award to the Carrier Outfitting Matl Support Center in Suffolk, Virginia, with FOB Origin terms applying and no tolerance for quantity variance. Packaging must adhere to MIL-STD-2073-1E, marking to MIL-STD-129, and palletization to RP001 DLA Packaging Requirements. The item is not to be shipped via parcel post; instead, it must be transported by the fastest traceable means. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and include prohibitions on hexavalent chromium, hazardous material storage or disposal, and covered defense telecommunications equipment. The solicitation mandates compliance with extensive cybersecurity and information safeguarding clauses, including FAR 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and NIST SP 800-171 DOD Assessment Requirements with a deviation for 2026. Offerors must validate their SAM representations, including small business status, and confirm they will not provide covered telecommunications equipment. The acquisition may be subject to automated award if no first article testing is required, and preference may be given to HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 21, 2026, and must not include items produced by additive manufacturing unless explicitly authorized. A Safety Data Sheet must be submitted prior to award, or the offer will be deemed ineligible. The contract incorporates multiple FAR and DFARS clauses covering whistleblower rights, information disclosure, cybersecurity, payment submission via WAWF, and prohibition of mandatory arbitration agreements. Inspection and acceptance occur at the destination, and electronic invoicing is required. The contracting officer, Philip Ferrara, can be contacted for administrative matters, and the procuring office is DLA Troop Support in Philadelphia. Payment will be processed through Wide Area Workflow, and the offeror must comply with all labeling standards under the Hazard Communication Standard for any hazardous materials. Deviations are authorized for several clauses