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BOTTLE, DROPPER

Awarded
SPE2DH-26-T-5367Federal

Contract Overview

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The Defense Logistics Agency awarded a contract for the procurement of 1 oz dropper bottles with rubber plastic pipette bulb and amber black mold cap to ARS SALES & SERVICES LLC under solicitation SPE2DH-26-T-5367, with an award date of July 27, 2026, and a total contract value of $40.00. The items are identified by National Stock Number 6530017179330 and are to be delivered to Yokota Air Base, Japan, under FOB Destination terms with a required delivery window of 5 days after an As Directed Order. The contract mandates strict compliance with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for packaging and labeling, and requires adherence to MIL-STD-2073-1E for packaging data including preservation methods, wrapping materials, cushioning thickness, and unit container specifications. All packaging must conform to DLA’s RP001 packaging requirements and be designed for safe transport via common carrier at the lowest freight rate. The contract incorporates numerous mandatory FAR and DFARS clauses, including those governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, export control, electronic invoicing via WAWF, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The contractor must comply with hazardous materials labeling per OSHA’s Hazard Communication Standard, submit complete Safety Data Sheets for all hazardous substances, and ensure U.S.-flag vessels are used for all ocean shipments unless a waiver is obtained at least 45 days in advance with supporting documentation. Electronic invoicing is required through WAWF, and all deliveries are subject to inspection and acceptance at the destination point by the Government. The contractor is also bound by contract administration requirements including reporting cyber incidents under 252.204-7012, safeguarding covered defense information, and ensuring compliance with NIST SP 800-171 assessment requirements. The contract type is fixed-price, governed by clauses for changes, inspection, default, and unenforceability of unauthorized obligations. Small business representations and compliance with the System for Award Management are required, with deviations applied to several clauses. No formal attachments or detailed pricing structure beyond the two line items are included in the documentation.

General Info

Procure one box of 12 amber glass dropper bottles, NSN 6530-01-717-9330, delivery in five days.

Contract Value

$40

NAICS

327213 - Glass Container Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DH-26-T-5367 Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DH-26-V-2580 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2580 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $40.00 Award Date: 07-27-2026 Solicitation: SPE2DH-26-T-5367 Line items: - BOTTLE, DROPPER (NSN/Part 6530017179330, PR 7017577637) - BOTTLE, DROPPER (NSN/Part 6530017179330, PR 7017563854)

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Solicitation SPE8E9-27-T-0303, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of screw cap jars under NSN 8125002971728. The requirement consists of two line items totaling 230 dozen units, with 81 dozen for CLIN 0001 and 149 dozen for CLIN 0002. Delivery is required within 58 days after order, with a required delivery date of February 7, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Shipping locations include the DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 07 for glass items. Palletization must comply with DLA packaging requirement RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 mandates the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS clauses regarding cybersecurity incident reporting and the safeguarding of covered defense information. Offers must be submitted via the DIBBS portal, and the government will not evaluate any items produced using additive manufacturing unless specifically authorized.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 12 days
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