FILM, PLASTIC, SHRINK

The contract is for the supply of plastic shrink film under a Total Small Business Set-Aside, with the solicitation number SPMYM226Q7323 and NAICS code 326112, awarded by DLA Maritime - Puget Sound within the Department of Defense. The performance location is at Puget Sound Naval Shipyard in Bremerton, Washington, with delivery required on or before July 20, 2026, under FOB Destination terms, meaning title and risk transfer upon arrival at the delivery site. Contractors must comply with stringent packaging and marking requirements per ASTM-D-3951, MIL-STD-129, and MIL-STD-130, including unique item identification (UII) for covered items and hazard communication labeling aligned with 29 CFR 1910.1200. Prohibited packing materials include asbestos, excelsior, loose polystyrene, and newspaper, while wood packaging must be heat-treated to 56°C for 30 minutes and certified by an ALSC-recognized agency. Invoicing must be conducted electronically via Wide Area WorkFlow (WAWF), with payment processed through the DoDAAC N50082, and contractors must maintain current registration in the System for Award Management and provide UEI and CAGE codes for themselves and their parent entities. The contract incorporates numerous federal acquisition regulation clauses addressing cybersecurity, supply chain integrity, labor standards, and ethical compliance. These include prohibitions on contracting with Kaspersky Lab, ByteDance, and certain Chinese telecommunications and surveillance providers, as well as restrictions on inverted domestic corporations and the use of covered defense telecommunications equipment. Contractors must implement the NIST SP 800-171 cybersecurity framework, ensure counterfeit part detection, provide antiterrorism awareness training, and comply with whistleblower protections and employment eligibility verification. Labor standards require adherence to the Service Contract Labor Standards and the minimum wage provisions under Executive Order 14026, with paid sick leave mandated under EO 13706. Inspection and acceptance occur at the delivery site by the government and are governed by FAR 52.246-2, with receiving reports submitted via WAWF using Transportation Control Numbers. The solicitation emphasizes a trade-off source selection process under FAR 52.212-2, where award may consider factors beyond price, although specific evaluation criteria are not detailed. While pricing details and