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 issued by the Department of Defense Medical Supply Chain for the procurement of one case of custom cleaned amber Boston round glass bottles. Each bottle has a one liter capacity and includes a screw cap, with the unit of issue defined as 12 bottles per case. The requirement is identified by NSN 6640-01-688-0898 and is associated with purchase request 7018100725. The delivery timeline is set for five days after the order is placed. Compliance with DLA master lists for technical and quality requirements, specific packaging standards, and the removal of government identification from non-accepted supplies is mandatory. The solicitation, numbered SPE2DS-26-T-379X, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.
General Info
Agency
NAICS
Place of Performance
UNIT 100319 BOX 1, FPO, AE, 09565, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
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: 1 CS Purchase Request: 7018100725QTY: 1 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
