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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BOTTLE, SCREW CAP

Awarded

SPE2DS-26-T-399KFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of six rectangular plastic jerrican bottles with screw caps, each with a 5-gallon capacity. The contract is issued by the Department of Defense under the Medical Supply Chain MD SURG FSF, with a delivery requirement of 20 days after order. Performance is designated for San Diego, California. The supplier must adhere to DLA master technical and quality requirements, specifically following DLA packaging requirements for procurement. All items must be packaged in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. Additionally, materials must be marked according to Medical Marking Standard No. 1, and the contract includes provisions regarding covered defense information and the removal of government identification from non-accepted supplies.

General Info

DoD procurement of six 5-gallon plastic jerricans for delivery to San Diego, California.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$558

NAICS

326160 - Plastics Bottle Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INC

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE2DS-26-T-399K Request for Quotations

19 pages · rfq

High

SPE2DS-26-V-9608 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 2

Solicitation

AwardedSep 8

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DS26V9608 posted on DIBBS. Awardee: MIDLAND SCIENTIFIC INC (CAGE 6P701) Total Contract Price: $558.00 Award Date: 09-08-2026 Solicitation: SPE2DS-26-T-399K Line items: - BOTTLE, SCREW CAP (NSN/Part 6640010839756, PR 7018155409)

Similar Contracts

Same NAICS industry code

FDA-Compliant Customized 24oz Water Bottle SupplyThis subcontract involves the supply of 10,000 reusable 24oz water bottles intended for prime contractors working on Maryland Department of Health WIC Program projects. The scope of work includes the manufacturing or sourcing of bottles featuring flip-straw lids, the application of customized graphics and silicone band messaging, and the provision of a manufacturer's letter of guarantee and product samples. All materials used in production must be FDA compliant for food contact. The project is managed under the Maryland Department of Health Prevention and Health Promotion agency, with a response deadline set for November 20, 2026.

Mdh-prevention And Health Promotion

POSTED

DEADLINE

24oz. Water Bottle w/ Breastfeeding Message

Solicitation # BPM059469

The Maryland Department of Health, through the Prevention and Health Promotion Administration WIC Program, is seeking a certified small business vendor to supply 10,000 customized, reusable 24 fluid ounce water bottles with flip-straw lids. These bottles, which must feature customized graphics and silicone band messages to promote breastfeeding and hydration, are intended for distribution to WIC participants. The total all-inclusive bid cost must not exceed 40,000 dollars, and delivery must be completed by March 1st to the WIC Distribution Center in Hagerstown, Maryland. This procurement follows a multi-step competitive sealed bidding process where technical offers are first evaluated as acceptable or unacceptable, and the award is subsequently granted to the responsive and responsible bidder with the lowest price. To be considered responsive, bidders must provide a product sample, a hard-copy artwork proof, and a manufacturer's letter of guarantee or test report certifying FDA compliance for food contact use. Additionally, bidders must submit evidence of fiscal integrity, such as financial statements from the last two years, and complete several required certifications, including a W-9 and a Conflict-of-Interest Affidavit. Strict packaging and shipping standards are required, including a maximum carton weight of 40 lbs and mandatory palletization for orders exceeding 10 cartons or 200 lbs using Grade A GMA four-way pallets. Invoices are to be submitted via email and will be processed after the product has been delivered and accepted. This is a Small Business Reserve Procurement, meaning the award is limited to vendors certified by the Governor's Office of Small, Minority and Women Business Affairs.

Mdh-prevention And Health Promotion

POSTED

DEADLINE

Nonmetallic Tread Unit ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense requires the manufacture and delivery of nine nonmetallic tread components, identified by NSN 2040-01-708-9858. The contractor must ensure all units strictly adhere to military specifications regarding quality, packaging, and marking to meet agency standards. The project is classified under NAICS code 326160 and was posted on August 11, 2026. All deliverables must comply with the specific technical requirements outlined for the nonmetallic tread units to ensure operational readiness and quality assurance.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Can Spout Manufacturing and SupplyThe contract involves the manufacture and supply of seven flexible can spouts identified by NSN 7240001776154, specifically engineered to meet Defense Logistics Agency PID specifications for form, fit, and function. These components are critical for military packaging applications and must adhere strictly to defined technical standards to ensure compatibility and reliability in operational environments. The work is being performed under a subcontract awarded by the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 326160 indicating the manufacturing focus on plastic product production. The contract was posted on June 25, 2026, and is not subject to any formal set-aside provisions, meaning it is open to any qualified subcontractor regardless of business size or category. The place of performance and organizational address details are unspecified, but the award is tied to the DLA’s broader supply chain management system under contract reference SPE7MX26F8235. The procurement is part of a larger logistics initiative to maintain inventory readiness and replace or supplement existing spout components in field use, ensuring continuous operational support for defense logistics needs.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Can Spout Supply and DeliveryThe contract entails the supply and delivery of four Flexible Can Spouts identified by NSN 7240001776154, ensuring full compliance with military packaging standards to meet operational and logistical requirements. The items are to be shipped FOB Origin, placing the responsibility for transportation and associated risks on the buyer once the goods leave the supplier’s facility. All deliveries must include traceable logistics to maintain accountability and enable seamless integration into defense supply chains. The procurement is classified under NAICS code 326160, indicating it falls within the rubber and plastics products manufacturing sector, and is issued as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 24, 2026, and is accessible via the DIBBS portal for contract transparency and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Washer Bottle Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of plastic washer bottles identified by NSN 2540015506773. The contractor is required to ensure all products are fully compliant with established military specifications and strict packaging standards to meet operational requirements. Classified under NAICS code 326160, the agreement focuses on the production of plastic products. The contract was posted on June 9, 2026, and is managed through the Defense Logistics Agency to maintain the supply chain for these specific automotive components.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. 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, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0056

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SPOUT, CAN, FLEXIBLE

Solicitation # SPE7MX26F029T

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

5-Gallon Polyethylene Bottle Supplier

Navsup Weapon Systems Support Mech

POSTED

about 2 months ago

CLOSED

BOTTLE,POLY 5GAL

Solicitation # N0010426QEG08

Navsup Weapon Systems Support Mech

POSTED

about 2 months ago

CLOSED

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-371W

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-366L

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-367H

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SPOUT, CAN, FLEXIBLE

Solicitation # SPE7MX26F024Y

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS26P1360

Defense Logistics Agency

POSTED

DEADLINE

CANTEEN, WATER 1 QT (CW WIDE MOUTH)

Solicitation # SPE1C126F6013

Defense Logistics Agency

POSTED

DEADLINE

BOTTLE, SAFETY CAP

Solicitation # SPE2DH-26-T-4751

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L326F1939

Defense Logistics Agency

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-Q-0174

Defense Logistics Agency

POSTED

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