BOTTLE, SCREW CAP

The Defense Logistics Agency, under the Department of Defense, issued Solicitation SPE2DH-26-T-4120 for the procurement of one unit of a 64-ounce plastic screw cap bottle, identified by NSN 6640-01-173-0689, through a simplified acquisition process under NAICS code 326160. This solicitation is not a small business set-aside but is subject to the Buy American Act and the Berry Amendment, requiring domestic sourcing of materials unless proper disclosures are made for non-domestic content. Offerors must submit quotes via the DLA Internet Bid Board System by June 9, 2026, and be currently registered in the System for Award Management (SAM), with all certifications validated. The contract includes a five-day delivery requirement upon order, FOB Destination terms, and mandates compliance with DLA’s Master List of Technical and Quality Requirements for inspection and acceptance at the destination. Packaging and marking must adhere to MIL-STD-129 or the Medical Marking Standard No. 1, whichever is applicable, with hazardous materials packaged per FED-STD-313 and Technical Quality requirement IP025, while non-hazardous items are to follow ASTM D3951 unless superseded by DLA standards. Shipments must be sent by traceable means, excluding parcel post, and palletized according to RP001. The contract incorporates a comprehensive set of FAR and DFARS clauses, many modified by Deviation 2026-00038, including provisions on safeguarding information systems, combating human trafficking, employment eligibility verification, equal opportunity, sustainable products, and hazardous material identification. Contractors must comply with NIST SP 800-171 for cybersecurity, adhere to the DoD assessment requirements for covered contractor information systems, and ensure all payment requests and receiving reports are submitted electronically through Wide Area Workflow (WAWF) in accordance with DFARS Appendix F. The contract allows for combo or invoice-2in1 submission types depending on the nature of the delivery, and requires the use of a DX or DO rating under the Defense Priorities and Allocations System. The government reserves the right to award this solicitation automatically under its automated procurement process and applies a HUBZone price evaluation preference. Contractors must validate all socioeconomic representations in SAM, including small business status, women-owned small business eligibility, and exclusion from the list of debarred