BOTTLE, EYE WASH STA

The Defense Logistics Agency awarded contract SPE7M225P4188 to SAF-T-GARD INTERNATIONAL, INC. with a CAGE code of 91311 for a total value of $12,152.16, effective July 21, 2026, under solicitation SPE7M2-25-T-6397. The contract covers the supply of 1,000 units of BOTTLE, EYE WASH STA identified by NSN 4230012942118, with a unit price of $12.15216. Delivery was modified from June 8, 2026, to September 8, 2026, under modification P00002, which also addressed a prior non-conformance involving 428 units that failed to meet MIL-STD-2073-1E packaging and marking standards. The government performed repackaging and correction under DLAD 46.407 and is reclaiming $1,237.98 from the contractor for these remediation costs, enforceable under FAR 32.604 through mechanisms including Treasury offset or credit bureau reporting if unpaid. The product must be packaged with QUP 001, preservation method 10 (CLNG/DRY:1), unit container A1, intermediate container D3, outer packaging indicator M, pack code U, and special marking code 32-32 Type I with shelf life, with labeling compliance mandatory for acceptance. Inspection and acceptance occurred at the DLA depot, with the government responsible for both evaluation and correction of non-conforming material. No contract type is specified, and there are no identified options, socioecomomic certifications, or technical evaluation factors. Payment processing references DFAS Columbus and the Pay.gov portal, though the official remit-to address and invoicing method are not explicitly stated. The contracting officer is Jennifer Cline of DLA Land and Maritime, with no designated COR or COTR identified. The NAICS code is 423450, and no UEI or size status was provided by the contractor. The contract is administrative in nature, focused on corrective delivery and cost recovery rather than performance-based services, with all requirements centered on compliance with military packaging standards and financial accountability.