This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOTTLE, SCREW CAP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract requires the delivery of 338 units of a bottle with a screw cap, identified by National Stock Number 6640-01-644-2618. The total quantity must be delivered within 30 days after order (ADO) to the specified location in New Cumberland, with strict adherence to packaging and shipment instructions outlined in the solicitation SPE2DS-26-Q-0121. The awardee must ensure all shipments display critical shipping information clearly, including the Transportation Control Number (TCN), Purchase Order number, Ship to address, and Mark for Information. This information must appear on the outside of each package or pallet, either on the shipping label or pack slip, to prevent shipment delays or frustrations. For orders with multiple Contract Line Item Numbers (CLINs), each shipment must reference the TCN, Purchase Order number, and the relevant CLIN to enable proper receipt of materials. Upon shipment, proof of delivery or tracking information must be emailed or faxed to the contracting officer, Olusola Emmanuel, whose contact details are provided for any inquiries. Failure to comply with the packaging, labeling, and documentation requirements may result in shipment rejection, emphasizing the importance of careful and accurate adherence to the contract terms.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NOTE: All shipments must list the TCN (Transportation Control Number), Purchase Order number, Ship to address and Mark for Information. The TCN number is a vital piece of information that must be visible on the shipping label that is placed on the outside of the package or pallet. Inclusion of this noted information is also acceptable on a packslip
SPE2DS-26-Q-0121
provided it is applied to the outside of the package. Failure to affix the TCN number and purchase order number will result in a frustrated shipment. When the order contains multiple Contract Line Item Numbers (CLINs), each shipment must cite the TCN number, the Purchase Order (PO) number and the associated CLIN. This information is required to be cited to ensure the material is received properly. Any questions, please contact OLUSOLA EMMANUEL, Acquisition Specialist, at 445-737-3766.
NOTE 2: PLEASE PROVIDE TO THE BUYER/CONTRACTING OFFICER PROOF OF DELIVERY/TRACKING INFORMATION UPON SHIPMENT OF THE MATERIAL EMAIL CORRESPONDENCE IS ACCEPTABLE OR INFORMATION CAN BE FAXED TO 215-737-5555. KO's email is __OLUSOLA. EMMANUEL@DLA.MIL.
"VERY IMPORTANT NSN/Part Number: 6640-01-644-2618 Quantity: 338 EA Purchase Request: 7016565828QTY: 338 Delivery: 30 days ADO