7' SAW BLADES

This solicitation, numbered SPMYM226Q7057, is for the procurement of 7' saw blades under a Total Small Business Set-Aside, with NAICS code 339999, issued by the DLA Maritime - Puget Sound office in Bremerton, Washington. All responses must be submitted electronically via SAM.gov and emailed directly to Karl Lindley at karl.lindley@dla.mil by April 24, 2026, at 2:00 PM local time. The solicitation requires offerors to complete and sign the provided SF 1449 form, including accurate contractor information such as CAGE code, point of contact details, and manufacturer data in the appropriate sections. Quotes must be submitted FOB Destination Bremerton, WA, with delivery required on or before April 30, 2026. Items must meet packaging standards per ASTM-D-3951, prohibit certain materials like loose fill polystyrene and newspaper, and require heat-treated wood packaging certified by an ALSC-accredited agency. Items must be properly marked with NSN or part number, contract number, quantity, and origin, and palletized unless shipped via small parcel service. While barcoding is not mandatory, if required, labels must comply with MIL-STD-129 using ISO/IEC 15434 and 15418 formats, and must be printed no more than two days before shipment. Unique item identification per MIL-STD-130 is required for items subject to U.S. military property marking rules. Inspection and acceptance will occur at the destination facility in Bremerton, and items must conform to all specifications; any nonconformance may result in rejection of the entire shipment. The Government will evaluate bids based on technical capability first, followed by past performance using SPRS/PPIRS-SR ratings, and then price, selecting the most advantageous offer through trade-off analysis. Offerors must certify their small business status, provide UEI and CAGE codes, and disclose any affiliation with entities providing covered telecommunications or software services. NIST SP 800-171 implementation is required unless the item qualifies as commercial off-the-shelf, in which case contractors must declare this explicitly to the contracting officer. Electronic invoicing through WAWF is mandatory upon award, and payments will be processed via DoDAAC N50082. The contract is expected to