BAGS FOR DLA DISTRIBUTION RICHMOND, VIRGINIA (DDRV)

This contract, titled “BAGS FOR DLA DISTRIBUTION RICHMOND, VIRGINIA (DDRV)” under solicitation number SP330026Q0134, is a total small business set-aside for the procurement of commercial bags to be delivered to Richmond, Virginia, with a firm-fixed-price structure governed by FAR Part 12 for commercial items. The solicitation is restricted exclusively to small businesses as defined by NAICS code 326111, and offerors must self-certify their small business status using FAR 52.219-1 Alternate I, while also completing all mandatory representations and certifications in SAM.gov, including those related to cyber security, trafficking in persons, subcontractor reporting, and exclusions for inverted domestic corporations and delinquent tax liabilities. The contract requires delivery within 21 days of order placement, with all shipments to be labeled with the contract and purchase order number, and all invoicing, receiving reports, and proof of delivery to be submitted exclusively through the Wide Area WorkFlow (WAWF) system, as mandated by DFARS 252.232-7006. Evaluation will be conducted under the Lowest Technically Acceptable Price methodology, where technical acceptability is assessed on a binary Acceptable/Unacceptable basis, covering technical capability and past performance, with award going solely to the lowest-priced offeror whose submission meets this threshold. No detailed technical specifications for the bags are provided; instead, contractors are permitted to utilize best commercial packaging practices without adherence to specific military standards such as MIL-STD-129 or MIL-STD-2073, though the shipment must include 173 rolls of 3-mil polyethylene pallet covers. The contract imposes several critical compliance obligations, including safeguarding covered defense information per DFARS 252.204-7012 and NIST SP 800-171 controls, reporting cyber incidents within 72 hours, prohibitions on the use of certain foreign telecommunications equipment, and restrictions on internal confidentiality agreements that limit employee reporting rights. Payment will be processed via electronic funds transfer using the designated DoDAACs SL4701 and SP3300, with the contracting officer located in New Cumberland, Pennsylvania, and the point of contact for WAWF and administrative matters based in Richmond, Virginia. No contract value is stated, as pricing is to be submitted by offerors,