WASH BOTTLE, LABORATORY

The Defense Logistics Agency awarded a firm-fixed-price contract to PACIFIC STAR CORPORATION (CAGE 4QNY3) for the procurement of 2 packages of laboratory wash bottles, each containing six 250 mL plastic bottles, at a total contract value of $65.70. The award, issued under solicitation SPE2DH-26-T-5218 and finalized on July 21, 2026, pertains to a single line item identified by NSN 6640010782493 and procurement request number 7017498993. Delivery is to be made FOB destination with an as-directed order (ADO) schedule, and the destination is to be specified in the supporting schedule, though the issuing activity is identified as DLA Troop Support, Medical Supply Chain in Philadelphia, PA. All packaging and labeling must adhere to MIL-STD-129 for non-medical items, or MMS No. 1 for medical acquisitions, while commercial packaging standards ASTM D3951 and DLA Technical Requirement IP025 apply to non-hazardous and hazardous materials respectively. Hazardous materials require compliance with OSHA’s Hazard Communication Standard and prior submission of warning labels and MSDS data. Bar-coding must include NSN, unit of issue, and quantity, and all invoices must be processed through WAWF. The contract includes standard and customized FAR and DFARS clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, supply chain risk, NIST SP 800-171 compliance, subcontracting, and prohibitions on covered telecommunications equipment. Deviations apply to several clauses dated February 2026 under deviation number 2026-00038, and NIST SP 800-171 assessment requirements are subject to deviation 2026-00025. Subcontracting is governed by deviation 2026-00015, and the contractor must comply with whistleblower rights, information disclosure limits, and restrictions on mandatory arbitration. Acceptance is performed at the destination by an authorized government representative. The contractor’s Unique Entity ID and CAGE code were required for compliance with federal procurement systems, and no options, extensions, or indefinite-delivery provisions are specified. Payment is to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio,