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WASH BOTTLE, LABORAT

Awarded
SPE2DH-26-T-5329Federal

Contract Overview

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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.

General Info

250 mL polyethylene wash bottle, 12 per case, delivery to San Diego in 20 days, NSN 6640-01-630-1887

Contract Value

$52

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DH-26-T-5329 Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DH-26-V-2582 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

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 SPE2DH26V2582 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $52.00 Award Date: 07-27-2026 Solicitation: SPE2DH-26-T-5329 Line items: - WASH BOTTLE, LABORAT (NSN/Part 6640016301887, PR 7017546143)

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