DRUM PAIL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of drum pails under a Total Small Business Set-Aside, with the solicitation number SPMYM226Q7183, issued by the DLA Maritime - Puget Sound office in Bremerton, Washington. The award is intended for a small business concern, as defined under FAR 19.5, and the procurement falls under the NAICS code 332439. Delivery is required by June 30, 2026, with FOB Destination terms, meaning final inspection and acceptance occur at the Puget Sound Naval Shipyard, Maintenance Facility Receiving Officer, Building 514, in Bremerton, WA. The Government will conduct acceptance at this location, and the contractor is responsible for ensuring all items meet contract specifications and for bearing any costs related to rework or correction of non-conforming deliveries. All shipments must adhere to ASTM-D-3951 commercial packaging standards, with prohibited materials including asbestos, excelsior, and loose fill polystyrene. Wood packaging must be heat-treated to 56°C for 30 minutes and certified by the American Lumber Standards Committee, while palletization is mandatory except for small parcel shipments via UPS, FedEx, or DHL. Items requiring Unique Item Identification must be marked with a machine-readable two-dimensional Data Matrix symbol conforming to ISO/IEC 16022 and encoded per ISO/IEC 15434 using Format Indicators 05, 06, or 12, in line with MIL-STD-130. Shipping labels must comply with MIL-STD-129 and include the NSN or part number, noun nomenclature, quantity, contract number, and origin and destination information. Barcoding is not required unless explicitly stated. The contract mandates continuous supply chain traceability, requiring contractors to maintain documentation of part numbers, CAGE codes, and intermediary suppliers for five years after final payment. All payments are processed through the Wide Area WorkFlow system using DoDAAC N50082, with invoices required to be submitted via WAWF in the appropriate format depending on the item type. Offerors must comply with FAR 52.212-3 representations and certifications, including accurate UEI and CAGE code submissions, and disclose any affiliation or ownership relationships. The award will be made to the most advantageous offeror based on price and other factors, without a specified
General Info
Contract Value
$29,106Place of Performance
Bremerton, WA, 98314, USASet-Aside
Awardee
MYERS CONTAINER, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.
If choosing to quote, please complete and return the solicitation packet to me by the closing date to be considered.
IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING:
1. Fill out box 17A, then Read box 28 and sign page 1 boxes 30 a, b, and c.
2. Provide your cage code.
3. Please quote FOB Destination Bremerton, WA.
4. Annotate the lead time.
5. Annotate the name of the manufacturer, and the products country of manufacturing.
6. Return this information with your quote.
In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)
**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
FOR YOUR BID TO BE DEEMED RESPONSIVE, A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).
EMAIL: contact@example.gov
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