This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOTTLE, SCREW CAP
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The contract specifies the procurement of one rectangular 5-gallon plastic jerrican bottle with a screw cap, identified by NSN 6640-01-083-9756, for delivery to FPO AP 96698 under an As Directed Order (ADO) window of 20 days. The item is classified under NAICS code 423490 and falls under a simplified acquisition procedure governed by FAR 52.213-4, with the contract type to be determined by the Contracting Officer. All packaging and marking must comply with Commercial standards as specified in the procurement document and adhere to DLA Packaging Requirements for Procurement (RP001), requiring each unit to be sealed in a protective container and shipped in commercial exterior containers suitable for safe transport at the lowest rate. For this medical acquisition, marking must follow Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and must be obtained directly from DLA Troop Support. The delivery is FOB destination, meaning the contractor assumes all risks and costs until the item reaches the specified location, which is the USS HENRY M JACKSON SSBN 730 at FPO AP 96698. Payment must be processed through the Wide Area WorkFlow (WAWF) system using approved invoice types, and the Government will conduct inspection and acceptance at the destination, evaluating compliance with all technical, packaging, and marking requirements from the DLA Master List of Technical and Quality Requirements and applicable standards including ASTM D3951 and TQ IP025 for hazardous materials. The contract includes several critical regulatory and compliance clauses, notably 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.223-7001 mandating hazard communication labeling in accordance with OSHA 29 CFR 1910.1200, and 252.247-7025 governing reflagging or repair work on vessels, which together imply the potential for maritime transportation under this acquisition. Ocean shipments must be carried exclusively on U.S.-flag vessels unless a formal waiver is obtained at least 45 days in advance and supported by documented efforts to secure domestic carriers. Post-shipment reporting requires submission of ocean bills of lading within 30 days containing
General Info
Agency
Contract Value
$91NAICS
Place of Performance
UNIT 100117 BOX 1, FPO, AP, 96698, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 fssb@dla.mil. 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: 7016706312QTY: 1 Delivery: 20 days ADO
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