ISO CONTAINER

The contract, identified by solicitation number SPMYM226Q7254, is a total small business set-aside under FAR 19.5 for the procurement of specialized ISO containers with integrated HVAC systems and steel fire-rated man doors, procured by the Department of Defense through DLA Maritime - Puget Sound. The NAICS code 332439 applies, and the award is intended for a small business concern certified in SAM. The contract is structured as a firm-fixed-price arrangement using SF 1449, with an estimated delivery date of May 29, 2026, for four units to be delivered F.O.B. destination to the receiving facility at 7000 Finback Circle, Silverdale, Washington. Inspection and acceptance occur solely at the destination by the Government’s receiving activity, with any nonconforming items subject to rejection of the entire lot, and the contractor responsible for correcting packaging or labeling deficiencies at a capped cost. Compliance with stringent federal standards is mandatory, including USDA-APHIS heat-treated wood packaging per ASTM-D-3951, prohibition of hazardous materials, and full adherence to MIL-STD-130 and MIL-STD-129 for unique item identification and shipping label requirements. All containers must carry Data Matrix barcodes with enterprise identifiers, serial numbers, and part data as specified by ISO/IEC 15434 and 15418. Cybersecurity obligations under NIST SP 800-171 are enforced to protect Controlled Unclassified Information, requiring contractors to implement security controls, report cyber incidents within 72 hours via DIBNet, submit assessment scores to SPRS, and flow down requirements to subcontractors. The contractor must also maintain a DoD-issued medium assurance certificate and sanitize media containing Federal Contract Information prior to disposal. Pricing is evaluated using a trade-off methodology where technical acceptability, past performance via SPRS/PPIRS, and total cost—including transportation—are considered, with no LPTA approach used. Invoicing must be submitted exclusively through WAWF, and payments are processed by DLA-PME in Bremerton, Washington, under the direction of Contracting Officer Armando Saya, who serves as the sole point of contact for all administrative matters.