BOTTLE, SCREW CAP

The contract pertains to the procurement of 10 units of a cylindrical plastic bottle with a screw cap and liner, measuring 4 ounces in capacity, 4 inches in overall height, and 2.235 inches in overall diameter, permanently labeled “USED OIL.” The item is identified by NSN 6640010967529 and purchase request number 7016932831, with a minimum order requirement of seven units specified in a note to the buyer. The contract mandates that all packaging comply with commercial standards as outlined in the procurement document, requiring each unit to be sealed in a protective container and packed in suitable commercial shipping containers to ensure safe transport at the lowest cost to the destination point, which is FPO AE 09573 aboard the USS GUNSTON HALL LSD 44. Delivery is due within 20 days of contract award, with FOB destination terms, and inspection and acceptance occur at the point of delivery. The items must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and must adhere to the DLA Packaging Requirements for Procurement (RP001), with palletization following the same standards. Marking and labeling are required per Medical Marking Standard No. 1, which supersedes MIL-STD-129, although general packaging must still be marked in accordance with MIL-STD-129. The material is not considered hazardous under FED-STD-313 and must be packaged per ASTM D3951, unless the DLA Master List of Technical and Quality Requirements dictates otherwise, which takes precedence. The item must be free of intentionally added mercury or mercury compounds, consistent with NAVSEA guidelines, and suppliers must specify the commercial part number being offered, with approved vendors listed as DRESSER-ARGUS, INC and GERIN CORP INC. The solicitation operates under simplified acquisition procedures and uses the SF-18 form, with responses due by June 2, 2026. Offerors must validate their representations and certifications in SAM, comply with the Buy American Act and Berry Amendment, and disclose if non-domestic materials are used. Electronic invoicing and receiving reports must be submitted via Wide Area Workflow (WAWF), and payment is subject to standard DoD procedures. The contract includes numerous FAR and DFARS clauses governing safety, employment equity, trafficking compliance, information system safeguarding, electronic submissions, and