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BOTTLE, SCREW CAP

Active
SPE2DS-26-T-369VFederal

Contract Overview

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

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This contract is for the procurement of cylindrical plastic bottles with screw caps and liners, featuring a permanent used oil legend. Each bottle has an overall height of 4 inches, an overall diameter of 2.235 inches, and a capacity of 4 ounces. The items are identified by NSN 6640010967529, with specific part numbers from Dresser-Argus, Inc and Gerin Corp Inc. The agreement includes two line items: one for a single unit and another for 500 units, both with a delivery requirement of 20 days. Shipping is FOB destination, with deliveries directed to the USS Laboon and the WRM Preposition Program. Packaging must adhere to DLA requirements and ASTM D3951 for non-hazardous materials, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies.

General Info

Procurement of 4oz plastic oil bottles, NSN 6640010967529, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100296 BOX 1, FPO, AE, 09577, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-369V.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Olusola Emmanuel
contact@example.gov
+1 (555) 000-0000

Full Description

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BOTTLE,SCREW CAP
BOTTLE, SCREW CAP, CYLINDRICAL, OVERALL HEIGHT 4
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCHES, OVERALL DIAMETER 2.235 INCHES, PLASTIC,
SCREW CAP W/LINER, PERMANENT LEGEND: "USED OIL",
4 OZ
.
UNIT OF ISSUE EACH (EA)
.
**NOTE TO BUYER GERIN REQUIRES A
MINIMUM PURCHASE OF SEVEN***
.
SPE2DS-26-T-369V
SECTION B
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
This is not a medical item .
BIDDER SHALL SPECIFY CO & PN BEING SUPPLIED
......
DRESSER-ARGUS, INC 84583 P/N 7529
GERIN CORP INC 96009 P/N DCA314
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017996737 0001 EA 1.000
NSN/MATERIAL:6640010967529
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE2DS-26-T-369V
SECTION B
PR: 7017996737 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21820
USS LABOON DDG 58
UNIT 100296 BOX 1
FPO AE 09577
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21820
USS LABOON DDG 58
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V218206233EM35
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEB14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018035080 0001 EA 500.000
NSN/MATERIAL:6640010967529
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE2DS-26-T-369V
SECTION B
PR: 7018035080 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4835
FB4835 DOW
NOT FOR MAILING
UNIT BOX
APO AE 09898
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4835
FB4835 WRM PREPOSITION PROG
CP 011CP 011 968 23 466 67
BLDG 544 THUMRAIT RAFO BASE
THUMRAIT RAFO BASE
QA
M/F: (TCN) FB483562360091
RDD: 777
PROJ: 9GS TP 2
SUPP ADD: YBZ321 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2A FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE2DS-26-T-369V
SECTION B
PR: 7018035080 PRLI: 0001 CONT’D

SPE2DS-26-T-369V NSN/Part Number: 6640-01-096-7529 Quantity: 1 EA Purchase Request: 7017996737QTY: 1 Delivery: 20 days ADO

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NAICS: 339112
New
DIBBS
RATCHET MECHANISM, TILT
Solicitation # SPE2DS-26-T-367F
This contract is for the procurement of a stainless steel tilting ratchet mechanism used to attach retractor blades to a Bookwalter segmented ring. The item is identified by NSN 6515-01-346-4818 and is regulated by the FDA. The requirement is for one unit to be delivered FOB destination within 20 days. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. Labels must include the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture. Bidders are required to specify the source and part number being supplied, with approved manufacturers including Tryco Incorporated, Aspen Surgical Products, and Codman Shurtleff.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
New
DIBBS
SUPPORT, PELVIC
Solicitation # SPE2DS-26-T-370P
This solicitation is for the procurement of ten black pelvic binders designed for emergency pelvic stabilization. These one-size-fits-all devices are intended for single-use, temporary stabilization over a 24 to 48 hour period to protect pelvic hematomas and provide pain relief. The items must be cut to fit each individual patient and are issued as individual units. The contract requires adherence to DLA technical and quality standards, including specific packaging and marking requirements according to Medical Marking Standard No. 1. Supplies must be delivered in sealed unit containers within suitable commercial shipping containers to ensure safe delivery to Fort Bliss. Bidders are required to specify the source and part number being supplied, with a delivery timeline of 20 days after the order is placed.
Surgical Appliance and Supplies Manufacturing

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