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This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOTTLE, SCREW CAP

Closed
SPE2DS-26-T-296LFederal

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NAICS: 423490
New
International
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.
Environment, Conservation and Parks

POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

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The contract solicitation SPE2DS-26-T-296L seeks the procurement of 5-gallon rectangular plastic screw-cap jerricans, identified by NSN 6640-01-083-9756, for delivery to USS BOXER LHD 4 at FPO AP 96661 under FOB Destination terms with a 20-day delivery window after order placement. The items are classified as medical acquisitions and must comply with DLA Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all labeling and marking, including mandatory use of machine-readable barcodes. Packaging must protect against damage and breakage using sealed unit containers and commercial exterior shipping containers suitable for safe transport at the lowest carrier rate, with palletization following RP001 DLA Packaging Requirements. Non-hazardous materials must meet ASTM D3951 standards unless overridden by the DLA Master List of Technical and Quality Requirements, while hazardous materials require FED-STD-313 compliance and hazard communication labeling per 29 CFR 1910.1200, with submission of Safety Data Sheets and hazardous material tables as a pre-award requirement. All items are subject to inspection and acceptance at the destination point by government personnel, with invoicing required through WAWF. The contract incorporates multiple FAR and DFARS clauses including those on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials, safeguarding information systems, NIST SP 800-171 compliance, subcontracting, and prohibition of internal confidentiality agreements. The solicitation requires offerors to maintain active SAM registration, provide UEI and CAGE codes where applicable, and self-certify size status and socioeconomic categories. Pricing varies across line items from $91.00 to $94.64 per unit, with an estimated total value of $4,785 based on provided quantities and unit prices. Proposals must be submitted electronically via DIBBS by August 10, 2026, and all technical and quality requirements are governed by the DLA Master List revision in effect on the solicitation issue date.

General Info

Two 5-gallon plastic jerricans delivered in 20 days to FPO 96661, compliant with DLA medical packaging and marking standards.

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

UNIT 100166 BOX 1, FPO, AP, 96661, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-296L Medical Supply Chain

PDF, High priority: read this firstrfq
High

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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 CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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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: 2 EA Purchase Request: 7017690430QTY: 2 Delivery: 20 days ADO

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