WASH BOTTLE, LABORAT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a firm-fixed-price contract to ARS SALES & SERVICES LLC (CAGE 1KA59) for the procurement of 250 mL plastic polyethylene laboratory wash bottles under NSN 6640016301887, with a total contract value of $52.00. The solicitation number is SPE2DH-26-T-5329, awarded on July 27, 2026, with delivery required no later than July 22, 2026, within 20 calendar days of award to Naval Air Station North Island, San Diego, CA, under FOB destination terms. The contractor is responsible for manufacturing, packaging, and delivering 12 wash bottles per unit pack, with each unit sealed and marked per Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Packaging must comply with ASTM D3951 and DLA’s RP001 for palletization, while labeling must include NSN, contract number, unit of issue, quantity per pack, and a 2D Data Matrix barcode with human-readable elements. Hazard communication standards apply if materials are hazardous, requiring compliant Safety Data Sheets and labeling per 29 CFR 1910.1200. Inspection and acceptance occur at the delivery point by the Government, and payment must be submitted electronically via WAWF using approved document types. The contract includes numerous FAR and DFARS clauses covering small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, export controls, sustainable products, and prohibition of covered defense telecommunications equipment. The contractor must maintain compliance with all technical and quality requirements in the DLA Master List of Technical and Quality Requirements. Though pricing details are not fully populated in Section B, the award is consistent with a micro-purchase level transaction under DIBBS, with no options, subcontracting requirements beyond commercial services, or additional attachments specified. The point of contact for the contract is Tina Vu at DLA, with payment and administrative details to be determined post-award.
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$52NAICS
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