SHIPPING AND STORAG

The contract solicitation SPE2DS-26-T-105U seeks the procurement of ten shipping and storage containers identified by NSN 8145-01-502-9424, classified as miscellaneous equipment, for delivery to Sanford, Florida, 32773-9502, within 20 days after the order date under FOB Destination terms. Each container must be constructed of plastic polyethylene, measuring 33 inches long by 17 inches wide by 14 inches high, in olive drab color, with built-in molded wheels for mobility and locking capability, and include two removable interior trays. Packaging and packing must adhere to commercial standards as specified in the procurement document, with each unit sealed in a protective container to prevent damage or breakage. All units must be shipped in commercial exterior containers suitable for safe transport at the lowest possible rate, with export packaging required when necessary. Marking must comply fully with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of the standard are available through DLA Troop Support. This procurement falls under NAICS code 332439 and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with potential for automated award. The contract incorporates a wide range of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory requirements for System for Award Management registration, employment eligibility verification, combating trafficking in persons, equal opportunity, sustainable products, hazardous material identification, and safeguarding of covered contractor information systems. Deviation 2026-00038 applies to multiple clauses, including those related to contract type, simplified acquisition terms, small business representation, and cybersecurity. The Berry Amendment and Buy American Act apply, requiring domestic sourcing, and compliance with NIST SP 800-171 is mandated for cybersecurity. Contractors must submit invoices and receiving reports via Wide Area Workflow, maintain active SAM registration, and ensure all representations and certifications are current. Delivery quantity is fixed at ten units with no variance allowed. Any use of foreign-flag vessels requires a written request submitted at least 45 days in advance with detailed cargo and logistical information. Payment and administrative procedures are coordinated through the WAWF system, and all documentation must conform to the DLA Master List of Technical and Quality Requirements referenced by ‘R’ or ‘I’ numbers. Failure to meet any of