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BOTTLE, SCREW CAP

Awarded
SPE2DH-26-T-5176Federal

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The Defense Logistics Agency awarded a contract on July 20, 2026, to MIDLAND SCIENTIFIC INC (CAGE 6P701) for the delivery of 2 dozen screw-cap bottles under NSN 6640011250056, with a total contract value of $38.00. The solicitation, SPE2DH-26-T-5176, was issued through DIBBS, with responses due by July 21, 2026, and delivery required within 20 days of award, targeting a shipment to USS ESSEX (LHD 2) at FPO AP 96643 under FOB Destination terms, meaning the contractor assumes all transport costs and risks until goods arrive at the designated location. While the contract line item lacks a detailed unit price, historical procurement records suggest previous pricing ranged from $14.90 to $19.97 per unit, though these cannot be confirmed as current contract pricing. The contract falls under NAICS code 327213 and includes full compliance with FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material identification, and cybersecurity controls including NIST SP 800-171 with a deviation applied. Special packaging and labeling requirements mandate compliance with ASTM D3951, MIL-STD-129, and DLA’s Master List, with medical item labeling governed by MMS No. 1; hazardous materials must also satisfy 29 CFR 1910.1200 and FED-STD-313, with MSDS submitted pre-award. The contractor must use WAWF for invoicing and adhere to small business representation requirements, including affirmative disclosures for covered telecommunications equipment under 252.204-7016. No specific contract type is stated, though the low value and simplified nature imply a fixed-price arrangement. Government inspection and acceptance occur at destination, with no COR/COTR named, and payment routing will be determined by the DoDAAC in the final award document. No contract options, key personnel, or OCI provisions are identified, and while Section C and Section J are absent, the contract enforces full compliance with DLA’s technical and quality standards, emphasizing traceability, safety, and regulatory adherence throughout the supply chain.

General Info

Procure 12-pack 8-oz glass bottles with plastic caps, NSN 6640-01-125-0056, deliver to FPO 96643 within 20 days.

Contract Value

$38

NAICS

327213 - Glass Container Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies SPE2DH-26-V-2499

PDF, High priority: read this firstaward
High

RFQ SPE2DH-26-T-5176 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2499 posted on DIBBS. Awardee: MIDLAND SCIENTIFIC INC (CAGE 6P701) Total Contract Price: $38.00 Award Date: 07-20-2026 Solicitation: SPE2DH-26-T-5176 Line items: - BOTTLE, SCREW CAP (NSN/Part 6640011250056, PR 7017471164)

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Same NAICS industry code

NAICS: 327213
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JAR, SCREW CAP
Solicitation # SPE8E9-27-T-0303
Solicitation SPE8E9-27-T-0303, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of screw cap jars under NSN 8125002971728. The requirement consists of two line items totaling 230 dozen units, with 81 dozen for CLIN 0001 and 149 dozen for CLIN 0002. Delivery is required within 58 days after order, with a required delivery date of February 7, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Shipping locations include the DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 07 for glass items. Palletization must comply with DLA packaging requirement RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 mandates the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS clauses regarding cybersecurity incident reporting and the safeguarding of covered defense information. Offers must be submitted via the DIBBS portal, and the government will not evaluate any items produced using additive manufacturing unless specifically authorized.
CONSTRUCTION & EQUIPMENT MRO SVC I

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in 11 days
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