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BOTTLE, SAMPLING, GLA

Awarded
SPE4A622F046PFederal

Contract Overview

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Contract SPE4A622F046P is a delivery order issued by the Defense Logistics Agency Aviation under the indefinite-delivery, indefinite-quantity basic contract SPE4A621D5485. Awarded to Utech Products Inc., a total small business, the contract is for the procurement of glass sampling bottles (NSN 4920-01-524-5674). While the specific award notice lists a price of $24,828.00, the overarching delivery order framework establishes a total financial ceiling not to exceed $249,999.99. The agreement includes a base period of one year with three additional option years, with a total potential duration of 48 months. The contract specifies delivery as FOB Destination, with inspection and acceptance occurring at the origin in Schenectady, New York. Packaging and marking must strictly adhere to MIL-STD-129 and ASTM D3951, including requirements for passive RFID tags and bar-coding. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 cybersecurity standards. Modification P00009 further refined the agreement by deleting specific free issue and resupply line items at no cost to the government.

General Info

DLA Aviation awarded Utech Products Inc. $24,828 for glass sampling bottles.

Contract Value

$24,828

NAICS

N/A

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A6-21-D-5485 for Utech Products Inc.

PDF, High priority: read this firstdelivery-order
High

Modification P00009 to Contract SPE4A622F046P

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A622F046P posted on DIBBS. Awardee: UTECH PRODUCTS INC (CAGE 1CNM2) Total Contract Price: $24,828.00 Award Date: 06-30-2026 Delivery order under: SPE4A621D5485 Line items: - BOTTLE, SAMPLING, GLA (NSN/Part 4920015245674) - BOTTLE, SAMPLING, GLA (NSN/Part 4920015245674, PR 0093576751)

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DIBBS
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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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