AIR HOISTS

The contract award notice titled “AIR HOISTS” under solicitation number SPMYM226Q5963 is issued by the Department of Defense through DLA Maritime – Puget Sound, with the office located in Bremerton, Washington. The procurement is a total small business set-aside under FAR 19.5, limited to small business concerns, and is classified under NAICS code 333923 for industrial machinery and equipment manufacturing. The sole deliverable is a 6-ton capacity, ceiling-mounted air hoist with a 30-foot lift, explosion-proof motor, and NEMA 4X enclosure, to be delivered on or before April 30, 2026, under FOB Destination terms. Delivery is to the Puget Sound Naval Shipyard, Maintenance Facility Receiver Building 514 in Bremerton, WA, with inspection and acceptance performed by the Government upon arrival. The contract employs a best-value trade-off approach, evaluating offers based on technical capability, price, and past performance, with no specified numerical weights, allowing the Contracting Officer discretion to determine overall advantage. Pricing details are not listed, with reference to an external schedule, and no estimated contract value can be determined from the available data. Compliance with stringent packaging, labeling, and shipping standards is required, governed by ASTM-D-3951 for commercial packaging and marking, with mandatory use of heat-treated non-manufactured wood pallets certified by an ALSC-accredited agency. Use of prohibited materials such as loose fill polystyrene, asbestos, and shredded paper is forbidden. Items must be shipped on pallets unless delivered via small parcel services. Unique Item Identifiers (UII) are required, mandating compliance with MIL-STD-130 for item-level 2D Data Matrix labeling and MIL-STD-129 for shipment-level packaging labels. Cybersecurity and supply chain security requirements include mandatory implementation of NIST SP 800-171 controls under DFARS 252.204-7012, disclosure of covered telecommunications equipment under DFARS 252.204-7018, and representation regarding business operations with the Maduro regime and Xinjiang Uyghur Autonomous Region. Invoicing is strictly required through the Wide Area WorkFlow (WAWF) system, with electronic submission of DD250/iRAPT receiving reports and other document types appropriate to the line item