This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOTTLE, SCREW CAP
Contract Overview
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The contract covers the procurement of screw cap bottles specifically designed as calibration sodium chloride vials, intended for medical use. Each unit must be packaged commercially as specified, sealed in a container that protects against damage or breakage, and packed in suitable exterior shipping containers to ensure safe delivery by the most economical carrier to the designated delivery point. All materials must comply with Medical Marking Standard No. 1, superseding prior MIL-STD-129 requirements, with relevant marking standards available through DLA Troop Support. The contract incorporates technical and quality requirements as specified in the DLA Master List, which governs standards based on the solicitation or award dates. The specific order calls for three units of the item identified by NSN/Part Number 6640-01-670-2305, to be delivered within 20 days after order (ADO). The solicitation number for this procurement is SPE2DH-26-T-2799, posted on April 1, 2026, with responses due by April 8, 2026. This acquisition falls under NAICS code 339113 and is managed by the Department of Defense Medical Supply Chain FSH, with performance location at FPO, zip code 96306-1204. The primary point of contact is Tina Vu, reachable via email or phone for any inquiries related to the solicitation.
General Info
Agency
Contract Value
$450NAICS
Place of Performance
PSC 477 BOX 4, FPO, AP, 96306-1204, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BOTTLE,SCREW CAP VIAL, CALIBRATION SODIUM CHLORIDE.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE EACH (EA . 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: 6640-01-670-2305 Quantity: 3 EA Purchase Request: 7016152987QTY: 3 Delivery: 20 days ADO
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