MULTI POINT CLEANER

This solicitation, identified as SPMYM226Q7366, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source procurement conducted by the Department of Defense through DLA Maritime - Puget Sound. The contract calls for the purchase of a "MULTI POINT CLEANER" with delivery scheduled for May 29, 2026, to the Puget Sound Naval Shipyard in Bremerton, Washington. The procurement follows firm fixed-price terms with shipment required FOB Destination. Bidders must submit a fully completed and signed solicitation packet by the stated deadline, including mandatory information such as CAGE code, manufacturer name, country of manufacture, annotated lead time, and the quote FOB Destination Bremerton, WA. Electronic submission of quotes is facilitated via the SAM.gov website, and the point of contact for inquiries and submissions is Jack Edwards (jack.edwards@dla.mil). The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing system registrations (SAM and CAGE), cybersecurity (including compliance with NIST SP 800-171 assessments or exemptions for Commercial-Off-The-Shelf items), prohibition of specific foreign-made products and services (e.g., Kaspersky Lab, certain telecommunications equipment), and safeguards for sensitive information. The contract sets strict packaging, marking, and labeling standards in accordance with ASTM-D-3951, MIL-STD-129, and MIL-STD-130, mandating unique item identification with permanent Data Matrix bar codes for traceability and compliance with DoD IUID policy. Packaging rules prohibit hazardous or non-compliant materials and require heat treatment certification for wood packaging. Inspection and acceptance occur at the destination with government receiving activity responsible for quality verification. Delivery requires adherence to detailed shipment marking, including contract number, NSN or part number, quantities, and source/destination data. Payment will be processed through Wide Area WorkFlow (WAWF) with appropriate invoicing instructions provided. The solicitation does not specify detailed evaluation factors or contract options but references FAR procedures for commercial product procurements, emphasizing responsiveness to submission requirements and regulatory compliance.