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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOTTLE, SCREW CAP

Closed
SPE2DH-26-T-3856Federal

Contract Overview

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

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NAICS: 333998
New
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the procurement of 5 dozen glass bottles with 24mm plastic screw caps, each holding 8 ounces, under NSN 6640-01-125-0056, to be delivered within 20 days of an as-directed order to FPO AP 96616 aboard the USS RONALD REAGAN CVN 76. The solicitation, numbered SPE2DH-26-T-3856, was posted on May 13, 2026, with responses due by May 20, 2026, and must be submitted electronically through the DLA Internet Bid Board System. Packaging and marking must adhere strictly to DLA’s RP001 packaging requirements, ASTM D3951 for non-hazardous materials, MIL-STD-313 for hazardous materials, and MIL-STD-129 for labeling and barcoding, with medical items governed by Medical Marking Standard No. 1. All items must be sealed in protective unit containers and palletized per DLA standards, labeled with NSN, CLIN, U/I, QUP, destination, and 2D barcodes. No preservation standards are explicitly detailed beyond packaging compliance. The contract incorporates multiple cybersecurity and compliance clauses including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7020 for NIST SP 800-171 assessment requirements, and 252.204-7018 prohibiting acquisition of covered telecommunications equipment. Offerors must be registered in SAM.gov with current CAGE and UEI codes and complete required representations regarding small business status, trafficking in persons, equal opportunity, employment eligibility, and sustainable products. Inspection and acceptance occur at the delivery destination, with government responsibility for final receipt. Payment is to be processed via WAWF using electronic invoices and receiving reports; no pricing data is included in the solicitation, indicating the award will be based on responsive technical compliance and likely lowest price technically acceptable. The contracting officer for this action is Tina Vu at DLA Medical Supply Chain FSH, and the place of performance is designated as a forward-deployed military location with no state designation, consistent with naval supply logistics.

General Info

Procurement of 60 glass bottles with caps, strict standards, delivered within 20 days, DoD contract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$90

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, USA

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-3856 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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BOTTLE,SCREW CAP
BOTTLE, SCREW CAP, 12S
8 OZ, 24MM PLASTIC SCREW CAP<(>,<)>
GLASS, ROUND.
.
UNIT OF ISSUE DOZEN (DZ)
.
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: 6640-01-125-0056 Quantity: 5 DZ Purchase Request: 7016760415QTY: 5 Delivery: 20 days ADO

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