81--COVER,SHIPPING AND STORAGE CONTAINER

The contract is for the procurement of 139 shipping and storage containers under NSN 8140-01-593-3819, with a firm fixed price of $5.00 per unit totaling $695. Delivery is required 323 days after award, with F.O.B. origin terms placing responsibility and risk of loss on the contractor until goods are handed to the carrier at the point of origin. The contract mandates full compliance with DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, with physical identification of bare items governed by RQ017. Item Unique Identification is not required per customer request. Export-controlled technical data is present, subject to ITAR or EAR regulations, and contractors must hold JCP certification, complete DLA export control training, and be approved to access such data. Inspection and acceptance occur at origin, with zero non-conformances required for critical attributes under MIL-STD-1916 or ASQ Z1.4 sampling standards, and quality requirements flow through FAR 52.246-2 and 52.246-11. Packaging must comply with RP001, and all deliveries are to be made to W1A8 DLA DISTRIBUTION in Richmond, VA. The contract incorporates numerous FAR and DFARS clauses including prompt payment, electronic funds transfer, whistleblower protections, cybersecurity safeguards (NIST SP 800-171), anti-trafficking, and prohibitions on certain telecommunications equipment and software. Invoicing must be submitted exclusively via WAWF, and past performance—particularly historical quality and delivery compliance—carries equal weight to cost in the trade-off evaluation, with LPTA not used. The contractor must provide documentation verifying prior government ownership, condition, reconditioning records, and compliance with sourcing restrictions under DFARS, along with UEI and CAGE code disclosures. No options or variations in quantity are permitted, and the acquisition is not subject to any set-aside.