SPOON, MEASURING

The solicitation requests the procurement of 0.50ML (0.017 oz) measuring spoons made from white high-impact polystyrene plastic, packaged in quantities of 25 per package, for use in retrieving small, specific-volume samples of powders or similar materials. The item is identified by NSN 6640-01-695-9134 and is required under Purchase Request 7016944325 with a delivery deadline of five days ADO, with the original delivery date set for June 1, 2026. Delivery is FOB destination to JBER, Alaska, with a zip code of 99506-3702. The procurement is issued under solicitation SPE2DH-26-T-4140, classified under NAICS code 339113, and is designated as a Small Business Set-Aside. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through RA001, and all packaging and marking must conform to MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and include sealed unit containers and suitable exterior shipping containers to ensure safe transport under the lowest freight rates, with palletization following RP001: DLA Packaging Requirements for Procurement. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity, whistleblower rights, information safeguarding, prohibited equipment, and contract administration, including the critical requirement for suppliers to comply with FAR 52.246-7012 for safeguarding covered defense information and reporting cyber incidents. A Safety Data Sheet in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313 is mandatory for award eligibility, especially if the product is classified as hazardous, with hazard communication labels required per applicable standards. Payment must be processed electronically through Wide Area WorkFlow (WAWF), with invoicing methods varying by line item type and requiring either a cost voucher, invoice with receiving report, or an Invoice 2in1. Offerors must validate their small business status in the System for Award Management and comply with Buy American and Berry Amendment requirements, with a $15