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SHRINK WRAP TAPE

Awarded
SPMYM226Q7246Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is a small business set-aside award under the SBA program for shrink wrap tape, issued by the Department of Defense through DLA Maritime - Puget Sound in Bremerton, Washington. The solicitation number is SPMYM226Q7246, with a firm delivery date of June 1, 2026, and performance is to occur at the Puget Sound Naval Shipyard, where all items must be delivered F.O.B. destination for inspection and acceptance. The North American Industry Classification System code is 332510, indicating the scope involves manufacturing of plastic packaging materials. The contract incorporates a wide array of federal acquisition regulation clauses covering compliance with the System for Award Management, subcontractor reporting, whistleblower protections, ethics requirements, and prohibitions against sourcing equipment from certain foreign entities including Kaspersky Lab and entities covered under the American Security Drone Act. It mandates strict compliance with ASTM-D-3951 for packaging, preservation, and labeling, prohibiting materials such as asbestos, excelsior, and loose-fill polystyrene, while requiring heat-treated wood packaging certified by an ALSC-accredited agency, and mandates palletization for all non-small parcel shipments. Marking must include the NSN, nomenclature, quantity, contract number, origin, and destination, with barcoding required only for uniquely identified items under MIL-STD-130 and MIL-STD-129, which necessitate 2D Data Matrix barcodes and compliance with ISO/IEC standards. The contract requires full implementation of the Department of Defense’s Unique Item Identification program for all deliverables and embedded components, with data reporting to the IUID Registry via Wide Area WorkFlow, and adherence to DFARS Appendix F for receiving reports. Invoicing must be submitted electronically through WAWF using approved document types, and payment is made through the governmentwide commercial purchase card. The contract includes clauses mandating accelerated and timely payments to small business subcontractors, as well as requirements to report executive compensation and first-tier subcontract awards. The contractor must certify its small business status and provide UEI and CAGE codes, while also affirming compliance with cybersecurity standards including NIST SP 800-171 for handling controlled unclassified information. Compliance with the Fair Labor Standards Act and service contract labor standards is required, and all items are subject to government inspection and acceptance at the destination, with the contractor responsible for ensuring proper documentation and compliance with all technical and logistical specifications.

General Info

Solicitation for shrink wrap tape, small business set-aside, submit electronic bids by May 13, 2026.

Contract Value

$28,657.2

NAICS

332510 - Hardware Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation SPMYM226Q7246 for Plastic Shrink Wrap Tape

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE  SAM WEBSITE: SAM.GOV


ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.


If choosing to quote, please complete and return the solicitation packet to me by the closing date to be considered.  


IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING:


1. Fill out box 17A, then Read box 28 and sign page 1 boxes 30 a, b, and c.


2. Provide your cage code.


3. Please quote FOB Destination Bremerton, WA.


4. Annotate the lead time.


5. Annotate the name of the manufacturer, and the products country of manufacturing.


6. Return this information with your quote.


In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)


**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**


FOR YOUR BID TO BE DEEMED RESPONSIVE, A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).


EMAIL: contact@example.gov

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DISPOSABLE COVERALL
Solicitation # SPMYM227Q01880001
Solicitation SPMYM227Q01880001 is a firm fixed price requirement issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls, with a requested delivery date of November 30, 2026. This opportunity is a total small business set-aside under NAICS code 315990. The items must be delivered FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Technical compliance is governed by specification N4523A62967910, and the government will award the contract to the responsible offeror whose proposal is most advantageous, considering both price and technical factors, including past performance evaluated via the Supplier Performance Risk System. To be deemed responsive, bidders must submit a signed and completed solicitation via email to Donna Todd by the October 28, 2026, deadline. Key submission requirements include providing contractor information, CAGE codes, manufacturer details, and lead times. Contractors must adhere to strict packaging standards per ASTM-D-3951 and provide full supply chain traceability documentation. Invoicing must be processed electronically through Wide Area Work Flow. Additionally, awardees must comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf, and they must adhere to Buy American and anti-trafficking regulations.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 16 hours ago

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in about 15 hours
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