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BOTTLE, SCREW CAP

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SPE8E9-27-T-0292Federal

Contract Overview

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

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Solicitation SPE8E9-27-T-0292 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of screw cap bottles, identified by NSN 8125-00-543-7699 and part number F70508. The requirement is split across three CLINs with total quantities of 65 units distributed among delivery locations in New Cumberland, Pennsylvania, San Diego, California, and Bremerton, Washington. The delivery lead time is 51 days after receipt of order, with required delivery dates ranging from December 2026 to June 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring 24 caps and bottles per unit container and the use of the fragile special marking code 01. Palletization must comply with DLA packaging requirements RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.

General Info

Small business set-aside for 65 screw cap bottles for DLA Troop Support.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

326160 - Plastics Bottle Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E9-27-T-0292

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response 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
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 7018910961 0001 TD 8.000
NSN/MATERIAL:8125005437699
DELIVERY (IN DAYS):0051
SPE8E9-27-T-0292
SECTION B
PR: 7018910961 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/10/2027 Original Required Delivery Date:01/02/2027
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
SPE8E9-27-T-0292
SECTION B
PR: 7018910961 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018910961 0002 TD 18.000
NSN/MATERIAL:8125005437699
DELIVERY (IN DAYS):0051
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
SPE8E9-27-T-0292
SECTION B
PR: 7018910961 PRLI: 0002 CONT’D
US
Need Ship Date:03/19/2027 Original Required Delivery Date:01/02/2027
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 7018910961 0003 TD 39.000
NSN/MATERIAL:8125005437699
DELIVERY (IN DAYS):0051
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 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
SPE8E9-27-T-0292
SECTION B
PR: 7018910961 PRLI: 0003 CONT’D
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:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:12/31/2026 Original Required Delivery Date:01/02/2027
SPE8E9-27-T-0292 NSN/Part Number: 8125-00-543-7699 Quantity: 8 TD Purchase Request: 7018910961QTY: 65 Delivery: 51 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326160
Awarded
DIBBS
BOTTLE, SPRAY PUMP
Solicitation # SPE8E9-27-T-0023
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 326160
Awarded
DIBBS
30 L DF, OPN, UN 1H2/X, PG I, II, & III
Solicitation # SP450027F0425
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 326160
Awarded
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DH-26-T-5396
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 326160
Awarded
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-27-T-0707
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 326160
Awarded
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-27-T-0581
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 326160
Awarded
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DH-27-T-0138
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 326160
Awarded
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-27-T-0438
Defense Logistics Agency

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 326160
Closed
DIBBS
Supply of Sodium Chloride Injection, USP
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

23 days ago

CLOSED

15 days ago
View Details
NAICS: 326160
Awarded
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS26V5938
Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A
View Details
NAICS: 326160
Closed
DIBBS
Medical-Grade Plastic Bottle Supplier
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 month ago

CLOSED

23 days ago
View Details
NAICS: 326160
Awarded
DIBBS
WASHER BOTTLE
Solicitation # SPE7L326F2207
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 326160
Awarded
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE8E9-26-T-3263
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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