BOTTLE, SCREW CAP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of 1 liter, and the items are issued in cases of 12 units each. The total order quantity is for 3 cases under NSN 6640-01-688-0898, with a required delivery timeframe of 20 days after receipt of order. The procurement is subject to specific DLA technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies. The solicitation, identified as SPE2DS-26-T-402U, falls under NAICS code 339113 and specifies a place of performance in FPO 96678. Primary coordination for this requirement is managed by Olusola Emmanuel.
General Info
Agency
NAICS
Place of Performance
UNIT 100226 BOX 1, FPO, AP, 96678, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BOTTLE,SCREW CAP CUSTOM CLEANED AMBER BOSTON ROUND GLASS 1 LITER ROUND
BOTTLE.. UNIT OF ISSUE CASE (12 EA/CS).
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-688-0898 Quantity: 3 CS Purchase Request: 7018191915QTY: 3 Delivery: 20 days ADO
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