This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOTTLE, DROPPING
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves the procurement of a plastic bottle with a flip spout, specifically Hach Company part number 21846-00, designated as a medical item with a 473 mL capacity and a non-extendable shelf life of 36 months, of which no more than six months may have elapsed from the date of manufacture to delivery to the government. Packaging must comply with commercial standards as specified in the procurement document, with each unit sealed in a container that protects against damage or breakage, and all units enclosed in commercial exterior shipping containers suitable for safe transport at the lowest freight rate to the delivery point in Camp Pendleton, California. Marking requirements are governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, mandating that all containers display the lot number and date of manufacture prefixed with “MFD”, along with the contract number and part number. Packaging, preservation, and marking must adhere to MIL-STD-2073-1E, and the item is not regulated by the FDA. Delivery is FOB destination within 20 days of contract award, with inspection and acceptance occurring at the designated government facility, and the unit of issue is each (EA). The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense FAR (DFARS) clauses that impose stringent cybersecurity, hazardous materials, and shipping obligations. Contractors must comply with NIST SP 800-171 Rev. 1 for safeguarding Controlled Unclassified Information, complete a Basic, Medium, or High assessment via the Supplier Performance Risk System (SPRS), and flow down applicable cybersecurity and hazardous materials clauses to all subcontractors. Hazardous materials must be labeled per the Hazard Communication Standard, with MSDS and warning labels submitted prior to award, and radioactive materials require advance notification and MIL-STD-129 compliance. Sea shipments must use U.S.-flag vessels unless a waiver is granted, and all invoicing must be submitted electronically via Wide Area WorkFlow. The contract type is not finalized but will be determined at award under FAR 52.216-1, and the acquisition is subject to simplified acquisition procedures with deviations allowing for alternative contract types. Bidders must register in SAM, provide their UEI and CAGE code, and complete all required representations, though socioeconomic status and size certifications are not specified. The solicitation number is SPE2DH-26-T-34
General Info
Agency
Contract Value
$72.36NAICS
Place of Performance
BOX 555677, CAMP PENDLETON, CA, 92055-5677, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
BOTTLE, DROPPING, PLASTIC, FLIP SPOUT WITH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MONOBED RESIN, NARROW MOUTH, 473 ML
.
UNIT OF ISSUE EACH (EA)
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 6 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SPE2DH-26-T-3479
SECTION B
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
THIS ITEM IS NOT REGULATED BY THE FDA
.
HACH COMPANY P/N 2184600
.
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
.
.
.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
HACH COMPANY 91224 P/N 21846-00
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016544567 0001 EA 1.000
NSN/MATERIAL:6640015042683
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6640-01-504-2683 Quantity: 1 EA Purchase Request: 7016544567QTY: 1 Delivery: 20 days ADO
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