Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BOTTLE, SCREW CAP

Awarded

SPE2DH-26-T-6379Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Medical Supply Chain under request SPE2DH-26-T-6379, is for the procurement of round glass bottles featuring 24mm plastic screw caps. Each bottle has a capacity of 8 ounces, and the items are issued in dozens. The specific requirement is for one dozen units under NSN 6640-01-125-0056, with a delivery timeline of 20 days after receipt of order. The contract is subject to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Performance is designated for FPO 96678, and the solicitation is governed by domestic sourcing restrictions, including the Buy American and Berry Amendment guidelines. Quotes must be submitted through DIBBS by the deadline of September 8, 2026, with the primary point of contact being Tina Vu.

General Info

DoD procurement of 12 8oz glass bottles with caps by September 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$23.33

NAICS

327213 - Glass Container ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

(2)

SPE2DH26V3044.pdf

PDF

SPE2DH-26-T-6379 Request for Quotations

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 1

Solicitation

AwardedSep 8

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DH26V3044 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $23.33 Award Date: 09-08-2026 Solicitation: SPE2DH-26-T-6379 Line items: - BOTTLE, SCREW CAP (NSN/Part 6640011250056, PR 7018116401)

Similar Contracts

Same NAICS industry code

Supply of Quick Release Pins (NSN 5315-01-366-8832)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Nut, Sleeve (NSN 5310014183117)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-247-0603)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain Studs (NSN 5307-01-642-8636)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Self-Locking Hex Nuts (NSN 5310010583983)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Recycling Container Supply and Maintenance

OPS-Procurement & Distribution/9680

POSTED

DEADLINE

in about 1 month

Supply of Blind Rivets (NSN 5320016069619)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of 1,513 blind rivets under NSN 5320016069619. The contractor is responsible for manufacturing or sourcing rivets that strictly adhere to NAS1919 Revision 8 and part number NAS1919C04S05U. All items must be delivered FOB Origin and meet specific packaging and labeling standards according to ASTM D3951 and MIL-STD-129. Quality assurance is a critical component of the agreement, with sampling and acceptance testing performed per MIL-STD-105/ASQ Z1.4, requiring zero non-conformances. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 327213. The response deadline for this requirement is September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of 32oz Flint Glass Bottles with Phenolic CapsThis subcontract involves the manufacture and supply of 317,000 dozen colorless, cylindrical flint glass bottles with a 32 fluid oz capacity for prime contractors supporting DLA Troop Support. Each bottle must measure 3.687 inches in diameter by 8.125 inches in height with a 33-400 neck size, paired with black phenolic plastic screw caps featuring polyethylene liners. The provider must ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards, as well as Buy American requirements and CMMC Level 2 certification. Performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 327213 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE86-26-T-3645

Solicitation SPE8E9-26-T-3645, issued by DLA Troop Support, is for the procurement of 317 dozen colorless, cylindrical flint glass bottles with a 32 fluid ounce capacity. The bottles must measure 3.687 inches in diameter by 8.125 inches in height and include a 33-400 neck size fitted with a black phenolic plastic cone-shaped cap and polyethylene liner. This is a critical application item that prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required by October 24, 2026, with a need ship date of August 25, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System by September 14, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE8ED-26-T-1357

Solicitation SPE8ED-26-T-1357, issued by DLA Troop Support under the Construction and Equipment Containers office, is a request for quotations for 13 screw cap bottles identified by NSN 8125-01-630-8148. The procurement requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery period of 167 days and a required delivery date of November 17, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations are due by September 14, 2026, and must be submitted via the DLA-BSM Internet Bid Board System or to the issuing office in Philadelphia. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and compliance with the Buy American Act and Berry Amendment. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Additionally, the contractor must ensure that mercury-containing compounds are not intentionally added to the supplies and that all export-controlled technical data is handled according to ITAR or EAR regulations. Payment processing will be managed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Specialized Glass Fabrication

Ames Laboratory - DOE Contractor

POSTED

DEADLINE

3/4” Gravel SupplyThe contract involves the supply of 3/4” gravel to be used specifically for surfacing or bedding layers in the repair of dike trails. It is categorized as a subcontract under the North American Industry Classification System (NAICS) code 327213, which pertains to concrete product manufacturing. The contract is issued by the Department of the Interior through the Sat Team 2 Fws agency. While details such as solicitation number, set-aside type, and exact place of performance are not provided, the focus remains on delivering the specified gravel material essential for infrastructure maintenance in the context of dike trail repairs. The contract was posted on March 27, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 10 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS