BOTTLE, SCREW CAP

The contract is for the procurement of 1 case of 12 custom cleaned amber Boston round glass bottles, each with a screw cap, totaling 1 liter capacity, under NSN 6640-01-688-0898. The delivery is required within 20 days after order placement to FPO, AP 96669, with FOB Destination terms, meaning the government assumes all risks and responsibilities upon arrival at the destination. Inspection and acceptance occur at the delivery point, governed by FAR 52.246-2, and must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical acquisition. Packaging must adhere to DLA’s RP001 requirements, including commercial-grade containers, proper preservation methods designated as ZZ, and protection against breakage and environmental damage. The contract references the DLA Master List of Technical and Quality Requirements (RA001) for applicable specifications and mandates adherence to hazardous materials labeling standards under 29 CFR 1910.1200 and applicable federal statutes. The solicitation, issued under SPE2DS-26-T-064K with a response deadline of May 18, 2026, is administered by the Department of Defense’s Medical Supply Chain MD SURG FSF. Offerors must submit proposals electronically via the DIBBS portal and are subject to multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory cybersecurity safeguards under 252.204-7012 and 252.204-7020, requiring implementation of NIST SP 800-171 controls and reporting to the Supplier Performance Risk System. The contract prohibits acquisition of covered telecommunications equipment from restricted foreign entities and bans hexavalent chromium in production. Offerors must complete representations related to small business status, UEI and CAGE codes, and compliance with anti-trafficking, employment eligibility, and whistleblower rights provisions. Invoicing must be processed through WAWF, and no contract type or pricing figures are pre-filled, leaving the contracting officer to determine the contract type and accept offerors’ proposed alternatives. All documentation must be submitted through approved electronic systems, and no paper or physical media submissions are permitted.