This Solicitation opportunity from Department Of Defense was posted on August 13, 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

Closed

SPE8ED-26-T-1275Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327213

New

DIBBS

Supply of Screw Cap Jars (NSN 8125002971728)This subcontract involves the supply of 230 dozen screw cap jars meeting NSN 8125002971728 specifications for prime contractors supporting Department of Defense DLA Troop Support procurement projects. The selected provider must source or manufacture the jars in accordance with strict regulatory standards, including the Berry Amendment, the Buy American Act, and the Balance of Payments Program. All items must be packaged according to RP001 DLA Packaging Requirements and shipped via First Destination Transportation under FOB Origin terms. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 327213.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication and Supply of Observation Windows (NSN 9340014326468)This subcontract involves the fabrication and supply of 26 specialized observation windows for prime contractors supporting DLA Distribution San Joaquin projects. The windows must be manufactured according to General Dynamics Land Systems Inc. part number 7575070-001 and NSN 9340014326468 specifications, while strictly adhering to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 327213 and will be performed in Tracy, California. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements set forth by the Department of Defense.

POSTED

DEADLINE

Safety Glass, Single Plate SupplierThis subcontract opportunity is for a supplier to provide 83 units of single plate safety glass matching NSN 9340-01-578-6446 to prime contractors supporting Department of Defense supply contracts. The work is managed by the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 327213. The selected provider is responsible for manufacturing or sourcing the glass and ensuring all items are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA Packaging Requirements. Performance will take place in New Cumberland, Pennsylvania. To facilitate payment and invoicing, the successful contractor must be registered in both SAM.gov and the Wide Area Workflow system. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fiberglass Insulation SupplierThis subcontract opportunity is for a supplier to provide industrial-grade fiberglass insulation sheeting for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The selected vendor will be responsible for manufacturing or distributing one-inch thick fiberglass insulation delivered in sheets or rolls. A critical requirement for this contract is strict compliance with the Berry Amendment regarding the origin of insulation components. The project is designated as a Total Small Business Set-Aside under NAICS code 327213 and will be performed in Texarkana, Texas. Interested parties must submit their responses by November 9, 2026, to support the requirements of the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0303

Solicitation SPE8E9-27-T-0303, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of screw cap jars under NSN 8125002971728. The requirement consists of two line items totaling 230 dozen units, with 81 dozen for CLIN 0001 and 149 dozen for CLIN 0002. Delivery is required within 58 days after order, with a required delivery date of February 7, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Shipping locations include the DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 07 for glass items. Palletization must comply with DLA packaging requirement RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 mandates the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS clauses regarding cybersecurity incident reporting and the safeguarding of covered defense information. Offers must be submitted via the DIBBS portal, and the government will not evaluate any items produced using additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Vacuum-Compatible Optical MaterialsThis subcontract involves the supply of specialized vacuum-compatible optical materials to support prime contractors working on NASA Langley Research Center SCALPSS 2.0 projects. The scope of work includes providing high-purity ferrules, sealing components, and low-outgassing fiber optic cabling, all of which must be delivered to the designated assembly facility in Hampton. To ensure mission success and safety, all materials must meet strict vacuum compatibility standards. Suppliers are required to provide Certificates of Conformance and specific material certifications, including ASTM E595 for outgassing. The opportunity is managed through the NASA Shared Services Center under NAICS code 327213.

NASA Shared Services Center

POSTED

DEADLINE

Glass and Glazing Unit SupplyThis subcontract for Glass and Glazing Unit Supply involves the manufacture and delivery of glass units and specialized glazing panels for prime contractors working on Nuneaton and Bedworth Borough Council property projects. The scope of work includes producing units to specific dimensions, applying solar control or Low-E coatings, and ensuring all materials are delivered to various sites within Warwickshire. All supplied materials must strictly adhere to British Standards regarding thermal efficiency and safety glass to meet project specifications. Interested parties must submit their responses by the deadline of December 18, 2026, for this project associated with NAICS code 327213.

Nuneaton and Bedworth Borough Council

POSTED

DEADLINE

Supply of Panel Glass (NSN 2090014351956)This subcontract involves the manufacture or procurement of two specialized glass panels conforming to NSN 2090014351956 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet strict technical specifications, including the application of Special Marking Code 36 and full compliance with MIL-STD-129 standards for shipment and storage. To ensure the integrity of the materials, the contractor must utilize fragile-rated commercial packaging for the delivery of the units to a government facility located in Tracy, California. The opportunity is categorized under NAICS code 327213, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Purpose Borosilicate Thermal Insulation ManufacturerThis subcontract involves the manufacture and supply of 55 borosilicate glass fiber thermal insulation sheets for prime contractors supporting DLA Weapons Support projects. Each sheet must measure 36 by 60 inches with a thickness of 1/2 inch and a density of 6 lbs. The selected manufacturer is required to maintain ISO 9001:2015 quality management standards and provide a CMMC Level 2 self-assessment. All items must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-129. The final products are to be delivered FOB Origin to Tinker Air Force Base. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of High-Temperature Borosilicate Glass TubingThis subcontract involves the manufacture and supply of 33 units of clear borosilicate glass tubing for prime contractors supporting DLA Distribution San Joaquin. The tubing must meet specific technical dimensions, including a 0.625 inch outer diameter, 0.469 inch bore, 0.078 inch wall thickness, and a length of 18 inches. To ensure durability and performance, the material is required to be shock proof, steam proof, and resistant to high temperatures. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contract mandates source inspection to verify quality before delivery. Performance will take place in Tracy, California, under the oversight of the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-642-8731)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of plain hexagon nuts conforming to NSN 5310016428731. The contractor is responsible for sourcing the hardware and ensuring all units undergo rigorous sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 Table 1. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement to ensure proper handling and delivery. The performance of this contract is centered at Fort Leonard Wood, zip code 65473-8947, under NAICS code 327213. Interested parties must note the response deadline of November 3, 2026, following the posting date of October 26, 2026. The primary objective is to provide prime contractors with high-quality, inspected, and correctly packaged nuts that meet all specified military and defense standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation Transparency Panel ManufacturingThis subcontract for Aviation Transparency Panel Manufacturing involves the fabrication and supply of aircraft-specific transparent components for prime contractors supporting DLA Aviation projects. The scope of work includes the production of window panels, windshield panels, and canopy transparencies utilizing aerospace-grade acrylics, polycarbonates, or aviation glass. All deliverables must undergo precision molding, cutting, polishing, and inspection to ensure full compliance with DLA quality requirements and AS9100 standards. Managed under the Department of Defense through DLA Aviation, this opportunity falls under NAICS code 327213. The solicitation was posted on October 26, 2026, with a response deadline set for November 2, 2026. The successful contractor will be responsible for the end-to-end delivery of finished high-specification aircraft transparency panels.

DLA Aviation

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract is for the procurement of one screw cap bottle, identified by NSN 8125010190673 and part number 66106, supplied by United States Plastic Corp. The agreement specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of August 11, 2026. Shipping is set as FOB Origin and must be handled via traceable means, excluding parcel post, with the final destination located in Fresno, California. The order is subject to strict technical and quality standards, including DLA packaging requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination. The contract also notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.

General Info

US Plastic Corp supplies one screw cap bottle to Fresno by August 11, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

327213 - Glass Container Manufacturing

Place of Performance

5168 EAST DAKOTA AVENUE, FRESNO, CA, 93727-0000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8ED-26-T-1275

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

BOTTLE,SCREW CAP
BOTTLE, SCREW CAP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
UNITED STATES PLASTIC CORP.
LIMA OH
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNITED STATES PLASTIC CORP 27901 P/N 66106
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 7017858886 0001 EA 1.000
NSN/MATERIAL:8125010190673
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8ED-26-T-1275
SECTION B
PR: 7017858886 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90DUP
1106 AV GRP AUG TDA
5168 EAST DAKOTA AVENUE
FRESNO CA 93727-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90DUP
1106 AV GRP AUG TDA
5168 EAST DAKOTA AVENUE
FRESNO CA 93727-0000
US
MARKFOR
W90DUP
1106 AV GRP AUG TDA
5168 EAST DAKOTA AVENUE
FRESNO CA 93727-0000
US
M/F: (TCN) W90DUP62180059
RDD: 219
PROJ: TP 3
SUPP ADD: W81LG6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE8ED-26-T-1275 NSN/Part Number: 8125-01-019-0673 Quantity: 1 EA Purchase Request: 7017858886QTY: 1 Delivery: 20 days ADO