Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

81--BOTTLE,SCREW CAP

Awarded

SPE8E9-26-Q-0725Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a firm fixed price solicitation for the procurement of 84 boxes of 8 ounce clear hydraulic fluid capacity rating bottles with screw caps. The items must adhere to DSCP drawing 8125-01-477-9105 and be packaged in units of 24 bottles per box. Delivery is required within 60 days after receipt of order, with the destination and acceptance point set at the DLA Distribution Depot Oklahoma. The supplier must comply with DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. This is a total small business set-aside procurement and includes specific technical and quality requirements as outlined in the DLA Master List.

General Info

Fixed price procurement of 84 boxes of hydraulic fluid bottles for DLA Oklahoma.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$36,960

NAICS

327213 - Glass Container Manufacturing

Place of Performance

PA

Set-Aside

NONE

Awardee

EXPOTECH U.S.A., INC.

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

2

SPE8E9-26-Q-0725 RFQ for Bottle, Screw Cap and Shipper

26 pages · rfq

High

SPE8E9-26-P-1417 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 27

Combined Synopsis

AwardedSep 9

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Tracey Marcus

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E926P1417 posted on DIBBS. Awardee: EXPOTECH U.S.A., INC. (CAGE 1N3K2) Total Contract Price: $36,960.00 Award Date: 09-09-2026 Solicitation: SPE8E9-26-Q-0725 Line items: - BOTTLE, SCREW CAP (NSN/Part 8125014779105, PR 7017757582)

Similar Contracts

Same NAICS industry code

Supply of Screw Cap Jars (NSN 8125002971728)This subcontract involves the supply of 230 dozen screw cap jars meeting NSN 8125002971728 specifications for prime contractors supporting Department of Defense DLA Troop Support procurement projects. The selected provider must source or manufacture the jars in accordance with strict regulatory standards, including the Berry Amendment, the Buy American Act, and the Balance of Payments Program. All items must be packaged according to RP001 DLA Packaging Requirements and shipped via First Destination Transportation under FOB Origin terms. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 327213.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication and Supply of Observation Windows (NSN 9340014326468)This subcontract involves the fabrication and supply of 26 specialized observation windows for prime contractors supporting DLA Distribution San Joaquin projects. The windows must be manufactured according to General Dynamics Land Systems Inc. part number 7575070-001 and NSN 9340014326468 specifications, while strictly adhering to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 327213 and will be performed in Tracy, California. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements set forth by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Safety Glass, Single Plate SupplierThis subcontract opportunity is for a supplier to provide 83 units of single plate safety glass matching NSN 9340-01-578-6446 to prime contractors supporting Department of Defense supply contracts. The work is managed by the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 327213. The selected provider is responsible for manufacturing or sourcing the glass and ensuring all items are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA Packaging Requirements. Performance will take place in New Cumberland, Pennsylvania. To facilitate payment and invoicing, the successful contractor must be registered in both SAM.gov and the Wide Area Workflow system. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fiberglass Insulation SupplierThis subcontract opportunity is for a supplier to provide industrial-grade fiberglass insulation sheeting for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The selected vendor will be responsible for manufacturing or distributing one-inch thick fiberglass insulation delivered in sheets or rolls. A critical requirement for this contract is strict compliance with the Berry Amendment regarding the origin of insulation components. The project is designated as a Total Small Business Set-Aside under NAICS code 327213 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, to support the requirements of the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0303

Solicitation SPE8E9-27-T-0303, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of screw cap jars under NSN 8125002971728. The requirement consists of two line items totaling 230 dozen units, with 81 dozen for CLIN 0001 and 149 dozen for CLIN 0002. Delivery is required within 58 days after order, with a required delivery date of February 7, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Shipping locations include the DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 07 for glass items. Palletization must comply with DLA packaging requirement RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 mandates the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS clauses regarding cybersecurity incident reporting and the safeguarding of covered defense information. Offers must be submitted via the DIBBS portal, and the government will not evaluate any items produced using additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Vacuum-Compatible Optical MaterialsThis subcontract involves the supply of specialized vacuum-compatible optical materials to support prime contractors working on NASA Langley Research Center SCALPSS 2.0 projects. The scope of work includes providing high-purity ferrules, sealing components, and low-outgassing fiber optic cabling, all of which must be delivered to the designated assembly facility in Hampton. To ensure mission success and safety, all materials must meet strict vacuum compatibility standards. Suppliers are required to provide Certificates of Conformance and specific material certifications, including ASTM E595 for outgassing. The opportunity is managed through the NASA Shared Services Center under NAICS code 327213.

NASA Shared Services Center

POSTED

DEADLINE

Glass and Glazing Unit SupplyThis subcontract for Glass and Glazing Unit Supply involves the manufacture and delivery of glass units and specialized glazing panels for prime contractors working on Nuneaton and Bedworth Borough Council property projects. The scope of work includes producing units to specific dimensions, applying solar control or Low-E coatings, and ensuring all materials are delivered to various sites within Warwickshire. All supplied materials must strictly adhere to British Standards regarding thermal efficiency and safety glass to meet project specifications. Interested parties must submit their responses by the deadline of December 18, 2026, for this project associated with NAICS code 327213.

Nuneaton and Bedworth Borough Council

POSTED

DEADLINE

in about 2 months

Supply of Panel Glass (NSN 2090014351956)This subcontract involves the manufacture or procurement of two specialized glass panels conforming to NSN 2090014351956 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet strict technical specifications, including the application of Special Marking Code 36 and full compliance with MIL-STD-129 standards for shipment and storage. To ensure the integrity of the materials, the contractor must utilize fragile-rated commercial packaging for the delivery of the units to a government facility located in Tracy, California. The opportunity is categorized under NAICS code 327213, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Purpose Borosilicate Thermal Insulation ManufacturerThis subcontract involves the manufacture and supply of 55 borosilicate glass fiber thermal insulation sheets for prime contractors supporting DLA Weapons Support projects. Each sheet must measure 36 by 60 inches with a thickness of 1/2 inch and a density of 6 lbs. The selected manufacturer is required to maintain ISO 9001:2015 quality management standards and provide a CMMC Level 2 self-assessment. All items must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-129. The final products are to be delivered FOB Origin to Tinker Air Force Base. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of High-Temperature Borosilicate Glass TubingThis subcontract involves the manufacture and supply of 33 units of clear borosilicate glass tubing for prime contractors supporting DLA Distribution San Joaquin. The tubing must meet specific technical dimensions, including a 0.625 inch outer diameter, 0.469 inch bore, 0.078 inch wall thickness, and a length of 18 inches. To ensure durability and performance, the material is required to be shock proof, steam proof, and resistant to high temperatures. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contract mandates source inspection to verify quality before delivery. Performance will take place in Tracy, California, under the oversight of the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-642-8731)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of plain hexagon nuts conforming to NSN 5310016428731. The contractor is responsible for sourcing the hardware and ensuring all units undergo rigorous sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 Table 1. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement to ensure proper handling and delivery. The performance of this contract is centered at Fort Leonard Wood, zip code 65473-8947, under NAICS code 327213. Interested parties must note the response deadline of November 3, 2026, following the posting date of October 26, 2026. The primary objective is to provide prime contractors with high-quality, inspected, and correctly packaged nuts that meet all specified military and defense standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation Transparency Panel ManufacturingThis subcontract for Aviation Transparency Panel Manufacturing involves the fabrication and supply of aircraft-specific transparent components for prime contractors supporting DLA Aviation projects. The scope of work includes the production of window panels, windshield panels, and canopy transparencies utilizing aerospace-grade acrylics, polycarbonates, or aviation glass. All deliverables must undergo precision molding, cutting, polishing, and inspection to ensure full compliance with DLA quality requirements and AS9100 standards. Managed under the Department of Defense through DLA Aviation, this opportunity falls under NAICS code 327213. The solicitation was posted on October 26, 2026, with a response deadline set for November 2, 2026. The successful contractor will be responsible for the end-to-end delivery of finished high-specification aircraft transparency panels.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 8 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 8 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)

Other Commercial Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Waste Drain Strainers (NSN 4510-01-630-3932)

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS