This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOTTLE, SCREW CAP

Awarded

SPE2DS-26-T-085FFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423490

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Supply and Delivery of Original Equipment Manufacturer (OEM) Air Quality Instrumentation Replacement Components

Solicitation # tender_22263

The Government of Ontario, through the Ministry of the Environment, Conservation, and Parks, is soliciting bids for the supply and delivery of Original Equipment Manufacturer (OEM) air quality instrumentation replacement components. These components are essential for the service and repair of ambient air quality monitors within the Ministry's network in Etobicoke, Ontario. The procurement is divided into three distinct lots: Lot 1 for Thermo Scientific models, Lot 2 for AMA instrument models, and Lot 3 for Cooper Environmental Xact 625i components. The contract term is two years, with a final delivery deadline of March 31, 2027. Eligible bidders must be Canadian businesses and are expressly prohibited from being U.S. businesses. The evaluation process is conducted on a per-lot basis, requiring bidders to meet mandatory eligibility and technical capability requirements before pricing is considered. Awards will be granted to the compliant bidder offering the lowest total price for all parts within a specific lot; submission of a partial price list will result in disqualification for that lot. All pricing must be submitted in Canadian funds with Harmonized Sales Tax itemized separately. Bidders must adhere to strict compliance standards, including providing proof of security clearance, insurance, WSIB coverage, and tax compliance verification. Furthermore, contractors must comply with the Occupational Health and Safety Act and the Accessibility for Ontarians with Disabilities Act. Bids must be submitted via the Ontario Tenders Portal by November 20, 2026, and must remain irrevocable for 120 days following the closing date.

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POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

The contract pertains to the procurement of a rectangular 5-gallon plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756, under solicitation SPE2DS-26-T-085F. Delivery is required within five days of award to Electric Boat Corporation in N Stonington, Connecticut, under FOB Destination terms, meaning the contractor assumes all costs and risks until the item reaches the specified delivery point. The requirement is for a single unit, and although pricing data is not populated in the solicitation, historical procurement records suggest unit costs between $87.00 and $94.00. The item falls under NAICS code 423490 and is classified as a medical acquisition, triggering stringent packaging and marking requirements. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), mandating that each unit be sealed in a suitable container to prevent damage and be shipped in commercial exterior containers that ensure safe, low-cost delivery. Marking must conform to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and must be obtained from DLA Troop Support. The product is subject to inspection and acceptance at destination, governed by FAR 52.246-2, with compliance to ASTM D3951 for commercial packaging and TQ Requirement IP025 if hazardous materials are involved. Cybersecurity obligations under NIST SP 800-171 are enforced via DFARS clauses 252.204-7012 and 52.240-93, both deployed under deviation 2026-00038, requiring the contractor to safeguard covered defense information and report cyber incidents. The contract also incorporates provisions prohibiting the use of covered telecommunications equipment from designated Chinese entities, mandates whistleblower protections, and restricts compensation of former DoD officials to avoid conflicts of interest. All submissions must be made electronically through DIBBS by the deadline of May 26, 2026, and payment must be processed via WAWF with electronic invoicing. The contractor must also provide representations regarding small business status, Unique Entity Identifier, and CAGE code, while disclosing any involvement with hazardous materials and submitting Safety Data Sheets compliant with OSHA standards.

General Info

Procurement of one 5-gallon plastic jerrican, delivered within five days, DLA medical standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$94.64

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

25 NORWICH WESTERLY RD, N STONINGTON, CT, 06359, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DS-26-T-085F Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 19

Solicitation

AwardedMay 26

Contract was awarded

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

BOTTLE,SCREW CAP
BOTTLE, SCREW CAP, RECTANGULAR, 5 GALLON<(>,<)>
PLASTIC, JERRICAN
.
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
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-083-9756 Quantity: 1 EA Purchase Request: 7016837744QTY: 1 Delivery: 5 days ADO