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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BOTTLE, SCREW CAP

Awarded

SPE8E9-26-Q-0446Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for 81--BOTTLE,SCREW CAP under solicitation number SPE8E926Q0446, issued by the Department of Defense through DLA Troop Support, with the primary office located in Philadelphia, Pennsylvania, at ZIP code 19111-5096. The North American Industry Classification System code is 327213, indicating the procurement relates to glass product manufacturing. The notice was posted on June 23, 2026, and is classified as an award notice, confirming a contract has been granted for the specified item. There is no set-aside designation indicated for this procurement, meaning it was open to all eligible contractors without preference for small businesses or other categories. The point of contact for inquiries is Timothy Reinboth, reachable via email at Timothy.Reinboth@dla.mil or by phone at DSN (392) 737-5844. The place of performance has not been specified, suggesting delivery logistics may be managed centrally or determined later by the contracting office.

General Info

Procurement of 121 screw cap bottles, small business set-aside, delivered within 160 days, electronic quotes only.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$54,450

NAICS

327213 - Glass Container ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

(2)

Delivery Order SPE8E9-26-P-1052 for Bottles and Shippers

PDF•delivery-order

SPE8E9-26-Q-0446.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 3

Combined Synopsis

Type ChangedJun 3

Combined Synopsis → Solicitation

AwardedJun 23

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Timothy ReinbothDSN

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E926P1052 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $54,450.00 Award Date: 06-23-2026 Solicitation: SPE8E9-26-Q-0446 Line items: - BOTTLE, SCREW CAP (NSN/Part 8125014779105, PR 7016374165)

Similar Contracts

Same NAICS industry code

Supply of Quick Release Pins (NSN 5315-01-366-8832)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Nut, Sleeve (NSN 5310014183117)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-247-0603)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain Studs (NSN 5307-01-642-8636)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Self-Locking Hex Nuts (NSN 5310010583983)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Recycling Container Supply and Maintenance

OPS-Procurement & Distribution/9680

POSTED

DEADLINE

in about 1 month

Supply of Blind Rivets (NSN 5320016069619)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of 1,513 blind rivets under NSN 5320016069619. The contractor is responsible for manufacturing or sourcing rivets that strictly adhere to NAS1919 Revision 8 and part number NAS1919C04S05U. All items must be delivered FOB Origin and meet specific packaging and labeling standards according to ASTM D3951 and MIL-STD-129. Quality assurance is a critical component of the agreement, with sampling and acceptance testing performed per MIL-STD-105/ASQ Z1.4, requiring zero non-conformances. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 327213. The response deadline for this requirement is September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of 32oz Flint Glass Bottles with Phenolic CapsThis subcontract involves the manufacture and supply of 317,000 dozen colorless, cylindrical flint glass bottles with a 32 fluid oz capacity for prime contractors supporting DLA Troop Support. Each bottle must measure 3.687 inches in diameter by 8.125 inches in height with a 33-400 neck size, paired with black phenolic plastic screw caps featuring polyethylene liners. The provider must ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards, as well as Buy American requirements and CMMC Level 2 certification. Performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 327213 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE86-26-T-3645

Solicitation SPE8E9-26-T-3645, issued by DLA Troop Support, is for the procurement of 317 dozen colorless, cylindrical flint glass bottles with a 32 fluid ounce capacity. The bottles must measure 3.687 inches in diameter by 8.125 inches in height and include a 33-400 neck size fitted with a black phenolic plastic cone-shaped cap and polyethylene liner. This is a critical application item that prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required by October 24, 2026, with a need ship date of August 25, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System by September 14, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE8ED-26-T-1357

Solicitation SPE8ED-26-T-1357, issued by DLA Troop Support under the Construction and Equipment Containers office, is a request for quotations for 13 screw cap bottles identified by NSN 8125-01-630-8148. The procurement requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery period of 167 days and a required delivery date of November 17, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations are due by September 14, 2026, and must be submitted via the DLA-BSM Internet Bid Board System or to the issuing office in Philadelphia. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and compliance with the Buy American Act and Berry Amendment. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Additionally, the contractor must ensure that mercury-containing compounds are not intentionally added to the supplies and that all export-controlled technical data is handled according to ITAR or EAR regulations. Payment processing will be managed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Specialized Glass Fabrication

Ames Laboratory - DOE Contractor

POSTED

DEADLINE

3/4” Gravel SupplyThe contract involves the supply of 3/4” gravel to be used specifically for surfacing or bedding layers in the repair of dike trails. It is categorized as a subcontract under the North American Industry Classification System (NAICS) code 327213, which pertains to concrete product manufacturing. The contract is issued by the Department of the Interior through the Sat Team 2 Fws agency. While details such as solicitation number, set-aside type, and exact place of performance are not provided, the focus remains on delivering the specified gravel material essential for infrastructure maintenance in the context of dike trail repairs. The contract was posted on March 27, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 19 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

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 650+ contractors already using CLEATUS