BOTTLE, SCREW CAP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE2DS-26-T-090S is for the procurement of cylindrical plastic bottles with screw caps and liners, each measuring 4 inches in overall height and 2.235 inches in diameter, with a capacity of 4 ounces, permanently labeled “USED OIL.” The item is identified by NSN 6640010967529 and is to be supplied in two quantities: 200 units and 500 units, for a total of 700 units. Delivery is required within 20 days of award, with FOB destination terms applying to both line items, and the shipments are destined for APO AE 09853 and APO AE 09309, specifically for USAFCENT WRM Preparation Program in Abu Dhabi and USAF Prepositioning Program in Al Udeid Air Base, Qatar. The unit of issue is each (EA), and no variance in quantity is permitted. The material is not classified as medical, and all packaging and labeling must adhere to DLA’s packaging requirements, with non-hazardous items packed in accordance with ASTM D3951 and hazardous items following TQ Requirement IP025, though all DLA Master List of Technical and Quality Requirements supersede ASTM standards. Palletization must comply with RP001, and marking must follow MIL-STD-129 unless otherwise specified. Mercury and mercury-containing compounds are prohibited unless functional and approved under NAVSEA exemptions, with necessary containment measures required for portable fluorescent lamps and instruments. All offerors must be registered in the System for Award Management (SAM), maintain current representations including small business status and socioeconomic certifications, and comply with mandatory clauses including prohibitions on mandatory arbitration, trafficking in persons, employment eligibility verification, and the use of hazardous materials. The contract incorporates numerous DFARS and FAR clauses covering cybersecurity compliance with NIST SP 800-171, the Buy American Act, Berry Amendment, and export control requirements. Invoicing must be submitted through the Wide Area WorkFlow system, with specific documentation required based on the type of line item. The solicitation is not a small business set-aside and is open to all qualified vendors, though it may be awarded automatically. Bidders must specify the commercial order and part number being supplied, with approved sources including Dresser-Argus, Inc. (P/N 7529) and Gerin Corp Inc
General Info
Agency
Contract Value
$8,050NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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