SALMON CLOTH

The contract titled “SALMON CLOTH” under solicitation number SPMYM226Q7205 is a total small business set-aside awarded by the Department of Defense through DLA Maritime - Puget Sound, with performance and delivery occurring at the Puget Sound Naval Shipyard in Bremerton, Washington. The primary deliverable is 200 rolls of salmon cloth meeting MIL-DTL-24576 Type I, Class II specifications, with additional requirements including a Certificate of Compliance and a Contract Data Requirements List (CDRL) for documentation. Pricing is structured as firm fixed price for the cloth and cost no fee for the certificate, though no unit or total contract value is provided. The delivery must be completed on or before May 29, 2026, under F.O.B. Destination terms, placing risk of loss on the contractor until receipt at the designated location. Packaging and marking must comply strictly with ASTM-D-3951 and MIL-STD-129, prohibiting hazardous or non-compliant materials such as asbestos, loose fill polystyrene, and unverified wood packing; all shipments must be palletized unless shipped via small parcel service, and items requiring Unique Item Identification must meet MIL-STD-130 standards for machine-readable marking. The contract incorporates extensive federal and defense-specific compliance clauses, including prohibitions against using equipment or services from Kaspersky Lab, Huawei, ZTE, ByteDance, and inverted domestic corporations, alongside cybersecurity obligations under NIST SP 800-171 and the Supplier Performance Risk System. Electronic invoicing is mandated through Wide Area WorkFlow, with all contractors required to maintain active SAM.gov registration and comply with CAGE code and UEI reporting. Inspection and acceptance occur exclusively at the destination by the government's receiving activity at BLDG 514, with adherence to MIL-STD-129 and MIL-STD-130 mandatory for labeling and marking. The solicitation includes provisions for whistleblower protection, executive compensation reporting, and subcontractor flowdown requirements, while evaluation factors remain unspecified, indicating a trade-off award process where price and non-price factors will be considered but without defined weights or ratings. The point of contact for contracting, invoicing, and delivery coordination is Jack Edwards, with all correspondence and submissions directed to DLA-PME in Bremerton, WA.