MULTI POINT CLEANER

The contract awarded under solicitation number SPMYM226Q7366 is a sole-source procurement for a MULTI POINT CLEANER, part number 66-1010649, manufactured by APS PRESSURE SYSTEMS, with a titanium body rated at 20KSI/20GPM and magnetic mounting, to be delivered in a quantity of two units. The award is designated for a service-disabled veteran-owned small business (SDVOSB), with performance located at the Puget Sound Naval Shipyard in Bremerton, Washington, and delivery required by May 29, 2026. The contract incorporates F.o.b. Destination terms with inspection and acceptance occurring at the receiving facility in Building 514, and all items must comply with stringent packaging, preservation, and marking standards including ASTM-D-3951, MIL-STD-129, and MIL-STD-130. Each unit must be uniquely identified with a machine-readable 2D Data Matrix symbol encoded per ISO/IEC 16022 and ISO/IEC 15434, and this data must be reported to the DoD IUID Registry. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), with no alternative methods permitted, and requires adherence to DFARS and FAR clauses governing commercial packaging, hazardous materials labeling, and cybersecurity compliance, including NIST SP 800-171 safeguards for controlled unclassified information and mandatory cyber incident reporting to the DoD Cyber Crime Center within 72 hours. The contract prohibits the use of products or services from Kaspersky Lab, Huawei, ZTE, Hikvision, Dahua, and Hytera under federal prohibitions, and applies strict rules on wood packaging, prohibiting asbestos, excelsior, and loose-fill polystyrene, while requiring heat-treated wood certified by an ALSC-recognized agency. Offerors must maintain current SAM registration, report commercial and government entity codes, and ensure compliance with FAR clauses addressing whistleblower protections, executive compensation reporting, subcontractor flow-down obligations, and Buy American Act considerations. Despite the absence of pricing details in the contract documentation, the award is to be made based on best value, not lowest price, and payment processing is routed through DoDAAC N50082. Point of contact for logistics and contract support is Jack Edwards, with email [email hidden] and phone number 3