This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOTTLE, SCREW CAP

Closed

SPE8E9-26-T-3263Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 326160

Federal

BOTTLE,POLY 5GAL

Solicitation # N0010426QEG08

This solicitation, issued by the Department of Defense Navsup Weapon Systems Support Mech, is for the procurement of 5-gallon polyethylene bottles. The required items must be manufactured according to the specifications of Fisher Scientific Company L.L.C. (part number 02-961A) or an acceptable alternate from Nalge Co Div of Sybron Corp (part number 2210-0050). Key technical requirements include the addition of two carrying handles and a strict prohibition against the intentional use of mercury or mercury-containing compounds. The contract is a total small business set-aside under NAICS code 326160, with pricing valid for 60 days following the closing date. Delivery is specified as FOB Destination, and the contractor must maintain an inspection system acceptable to the government. Required deliverables include a Certificate of Compliance submitted at the time of material delivery. The procurement process utilizes the Wide Area Workflow for payment and requires compliance with various federal regulations, including cybersecurity maturity model certification and equal opportunity standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Nonmetallic Tread Unit ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense requires the manufacture and delivery of nine nonmetallic tread components, identified by NSN 2040-01-708-9858. The contractor must ensure all units strictly adhere to military specifications regarding quality, packaging, and marking to meet agency standards. The project is classified under NAICS code 326160 and was posted on August 11, 2026. All deliverables must comply with the specific technical requirements outlined for the nonmetallic tread units to ensure operational readiness and quality assurance.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Can Spout Manufacturing and SupplyThe contract involves the manufacture and supply of seven flexible can spouts identified by NSN 7240001776154, specifically engineered to meet Defense Logistics Agency PID specifications for form, fit, and function. These components are critical for military packaging applications and must adhere strictly to defined technical standards to ensure compatibility and reliability in operational environments. The work is being performed under a subcontract awarded by the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 326160 indicating the manufacturing focus on plastic product production. The contract was posted on June 25, 2026, and is not subject to any formal set-aside provisions, meaning it is open to any qualified subcontractor regardless of business size or category. The place of performance and organizational address details are unspecified, but the award is tied to the DLA’s broader supply chain management system under contract reference SPE7MX26F8235. The procurement is part of a larger logistics initiative to maintain inventory readiness and replace or supplement existing spout components in field use, ensuring continuous operational support for defense logistics needs.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Can Spout Supply and DeliveryThe contract entails the supply and delivery of four Flexible Can Spouts identified by NSN 7240001776154, ensuring full compliance with military packaging standards to meet operational and logistical requirements. The items are to be shipped FOB Origin, placing the responsibility for transportation and associated risks on the buyer once the goods leave the supplier’s facility. All deliveries must include traceable logistics to maintain accountability and enable seamless integration into defense supply chains. The procurement is classified under NAICS code 326160, indicating it falls within the rubber and plastics products manufacturing sector, and is issued as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 24, 2026, and is accessible via the DIBBS portal for contract transparency and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Washer Bottle Manufacturing and Supply

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract is for the procurement of 106 thousand bottle and screw cap units identified by NSN 8125-00-543-7699 and part number F70508 from Scientific Specialties Service Inc, designated as a critical application item. The items must comply with DLA packaging standards and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, including strict prohibitions against intentional use of mercury or mercury-containing compounds unless explicitly exempted for specified functional components such as batteries, sensors, or weapons systems. Packaging must adhere to MIL-STD-2073-1E with unit containers holding exactly 24 caps and bottles, marked in accordance with MIL-STD-129 and labeled as fragile. Palletization must meet DLA’s RP001 requirements and all deliveries are FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and shipment timelines vary by delivery location with required ship dates ranging from February 2027 to July 2026, all tied to an original delivery window ending in September 2026. Transportation is governed by DLA procedural notes C19 and C20, and units are to be delivered to three separate distribution depots in Jacksonville FL, Hill AFB UT, and Tracy CA under a single contract identified as SPE8E9-26-T-3263.

General Info

Procurement of 106K bottle and cap units meeting DLA standards, FOB origin, delivered to three depots by September 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

326160 - Plastics Bottle ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3263 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

BOTTLE,SCREW CAP
BOTTLE,SCREW CAP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SCIENTIFIC SPECIALTIES SERVICE INC (7S566)
HANOVER MD
P/N F70508
CRITICAL APPLICATION ITEM
SCIENTIFIC SPECIALTIES SERVICE INC 7S566 P/N F70508
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 7017586046 0001 TD 12.000
NSN/MATERIAL:8125005437699
DELIVERY (IN DAYS):0020
SPE8E9-26-T-3263
SECTION B
PR: 7017586046 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONTRACTOR SHALL PACKAGE 24 CAPS AND BOTTLES IN THE UNIT CONTAINER.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:10/31/2026 Original Required Delivery Date:09/19/2026
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
SPE8E9-26-T-3263
SECTION B
PR: 7017586046 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017586046 0002 TD 20.000
NSN/MATERIAL:8125005437699
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONTRACTOR SHALL PACKAGE 24 CAPS AND BOTTLES IN THE UNIT CONTAINER. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONTRACTOR SHALL PACKAGE 24 CAPS AND BOTTLES IN THE UNIT CONTAINER.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
SPE8E9-26-T-3263
SECTION B
PR: 7017586046 PRLI: 0002 CONT’D
HILL AFB UT 84056-5734
US
Need Ship Date:07/22/2026 Original Required Delivery Date:09/19/2026
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.
0003 7017586046 0003 TD 74.000
NSN/MATERIAL:8125005437699
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONTRACTOR SHALL PACKAGE 24 CAPS AND BOTTLES IN THE UNIT CONTAINER. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONTRACTOR SHALL PACKAGE 24 CAPS AND BOTTLES IN THE UNIT CONTAINER. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
SPE8E9-26-T-3263
SECTION B
PR: 7017586046 PRLI: 0003 CONT’D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CONTRACTOR SHALL PACKAGE 24 CAPS AND BOTTLES IN THE UNIT CONTAINER.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/06/2027 Original Required Delivery Date:09/19/2026
SPE8E9-26-T-3263 NSN/Part Number: 8125-00-543-7699 Quantity: 12 TD Purchase Request: 7017586046QTY: 106 Delivery: 20 days ADO