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WASH BOTTLE, LABORAT

Awarded
SPE2DH-26-T-5402Federal

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The Defense Logistics Agency awarded a contract to ARS SALES & SERVICES LLC (CAGE 1KA59) for the procurement of a 250 mL plastic polyethylene wash bottle for laboratory use under solicitation SPE2DH-26-T-5402, with an award date of July 28, 2026. The contract value is $52.00, covering one package of 12 units identified by NSN 6640016301887, delivered FOB destination to Yokota Air Base, Japan, within five days of order placement, with a final delivery deadline of July 24, 2026. The item must comply with Commercial packaging standards per MIL-STD-2073-1E and medical marking requirements under Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this acquisition, mandating barcoding and specific labeling including “PG” as the unit of issue and “12 EA/PG” as the quantity per package. Hazardous material handling, if applicable, requires compliance with 29 CFR 1910.1200 and the submission of Safety Data Sheets prior to award, while radioactive material must adhere to MIL-STD-129 if activity thresholds are exceeded. Preservation and packaging details are contractor-determined using commercial best practices, with specific methods to be documented as “ZZ” placeholders in the packaging profile. The contract requires electronic invoicing exclusively through Wide Area WorkFlow and is governed by a comprehensive set of Federal Acquisition Regulation clauses, including those on employment eligibility verification, combating trafficking in persons, sustainable products, and NIST SP 800-171 compliance for information systems. The award was made under a deviation-based framework with multiple FAR and DFARS clauses modified to reflect current policy, including Alternate I of the Equal Opportunity clause and the Authorization and Consent clause, with the contract type left blank for the contracting officer to complete. No subcontracting flow-downs are specified beyond the commercial services clause, and no small business set-aside is indicated. Point of contact for administrative inquiries is Tina Vu of DLA Troop Support.

General Info

250 ml polyethylene wash bottles, twelve per package, delivered to APO ZIP 96328-5225 by July 29, 2026.

Contract Value

$52

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE2DH-26-T-5402

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SPE2DH-26-V-2591 - ARS Sales & Services LLC

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Timeline

PhaseAwarded
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2591 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $52.00 Award Date: 07-28-2026 Solicitation: SPE2DH-26-T-5402 Line items: - WASH BOTTLE, LABORAT (NSN/Part 6640016301887, PR 7017577601)

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