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BOTTLE, SCREW CAP

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SPE8E9-27-T-0172Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E9-27-T-0172 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 332 clear HDPE screw cap bottles with a 5 quart/liter capacity. These bottles, identified by NSN 8125-01-497-2346 and part number 101005, are designed for use with oil safe lids and pumps and are compatible with various mating lids in multiple colors. The delivery is required within 50 days after order, with a need ship date of December 16, 2026, and a final required delivery date of January 21, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the procurement falls under NAICS code 327213 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. The solicitation also emphasizes compliance with domestic material restrictions and prohibits the acquisition of covered defense telecommunications equipment from specific restricted entities.

General Info

DLA Troop Support seeks 332 HDPE screw cap bottles for delivery by January 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

327213 - Glass Container Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E9-27-T-0172

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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BOTTLE,SCREW CAP
BOTTLE, SCREW CAP W/O LID
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
FOR USE WITH OIL SAFE LIDS AND PUMPS
CAPACITY: 5 QUART/LITER
MATERIAL: HDPE
COLOR: CLEAR
P/N: 101005
MATING LID NSNs: 8125-01-497-2231 COLOR: RED 8125-01-497-2265 COLOR: YELLOW 8125-01-497-2267 COLOR: ORANGE 8125-01-497-2278 COLOR: GREEN 8125-01-497-2291 COLOR: EMERALD GREEN 8125-01-497-2297 COLOR: BLACK 8125-01-497-2301 COLOR: PURPLE 8125-01-497-2375 COLOR: BLUE 8125-01-560-9445 COLOR: BEIGE 8125-01-560-9446 COLOR: GREY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FLUID DEFENSE SYSTEMS, LLC DBA 4TLW4 P/N 101005
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 7018729444 0001 EA 332.000
NSN/MATERIAL:8125014972346
DELIVERY (IN DAYS):0050
SPE8E9-27-T-0172
SECTION B
PR: 7018729444 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/16/2026 Original Required Delivery Date:01/21/2027
SPE8E9-27-T-0172 NSN/Part Number: 8125-01-497-2346 Quantity: 332 EA Purchase Request: 7018729444QTY: 332 Delivery: 50 days ADO

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