This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOTTLE, SCREW CAP

Closed

SPE2DH-26-T-6002Federal

Submission Closed08/28/2026, 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: 423450

New

SLED

HVAC/Electrical Equipment SupplierThis subcontract agreement involves the supply of HVAC and electrical components for prime contractors working on Commonwealth of Massachusetts EOEEA facility projects. The scope of work includes providing ductless HVAC split systems, outdoor condensing units, 20-amp quad receptacles, and compatible circuit breakers, all of which must adhere to manufacturer specifications. The supplier is responsible for the delivery of this hardware directly to the project site located in Boston, Massachusetts. Managed by the ENVOPS Operations agency, the contract is categorized under NAICS code 423450. The solicitation was posted on October 16, 2026, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Fire Extinguisher Hardware and Chemical SupplyThis subcontract agreement establishes the supply of fire extinguishers, replacement chemicals, and related hardware for prime contractors working on Abilene Independent School District facility projects in Texas. The scope of work includes the provision of 5, 10, and 20 pound ABC extinguishers, as well as CO2, H2O, and K Class agents. Additionally, the contractor is responsible for supplying replacement valves, gauges, and hoses, ensuring all equipment is UL listed and all extinguishing agents are manufacturer-certified. The contract encompasses the delivery of all specified fire extinguishers and replacement components to the designated project sites. Interested parties must adhere to the response deadline of November 17, 2026, for this procurement opportunity under NAICS code 423450.

POSTED

DEADLINE

Handheld Photosynthesis Meter SupplierThis subcontract opportunity is for the supply of one scientific-grade handheld photosynthesis meter to support prime contractors working on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The required instrument must be capable of quantifying transpiration rate, stomatal conductance, photosynthetic rate, water vapour loss, and carbon dioxide uptake. Eligible bidders must be registered businesses in Canada and provide Tax Compliance Verification. The contract requires the delivery of one fully functional unit. Interested parties must submit their responses by the deadline of November 6, 2026.

Environment, Conservation and Parks

POSTED

DEADLINE

Supply of Bard A/C Unit and ControlsThis subcontract involves the supply of a Bard 5-ton air conditioning unit, specifically model W60AF-A05XP4XXJ or an equivalent, along with essential electronic controls for prime contractors working on San Diego County Sheriff's Office projects. To ensure reliability at remote radio communication sites, the delivery includes an ICM492 control module and an RSH50 surge protective device. All provided equipment is covered by the manufacturer's warranty. The project is managed by San Diego County in California, with the place of performance located in San Diego. The solicitation was posted on October 16, 2026, with a response deadline of November 17, 2026. The contract falls under NAICS code 423450, focusing on the procurement and delivery of the A/C unit and its associated protective and control components.

POSTED

DEADLINE

HVAC Equipment Supply and DeliveryThis subcontract agreement involves the supply and delivery of commercial HVAC units, condensers, and air handlers for facility projects managed by the Wilkinson County Board of Education. The selected provider is responsible for procuring equipment that adheres strictly to architect specifications and managing the logistics of transporting these materials to the project site located in McIntyre, Georgia. In addition to the physical delivery of equipment, the provider must supply all necessary manufacturer warranties and technical manuals. This procurement effort is issued by the Wilkinson County School District in Georgia, with a response deadline set for December 31, 2026.

Wilkinson County School District

POSTED

DEADLINE

Supply of Soda Lime Kits (NSN 6810-01-470-7010)This subcontract involves the supply of three specialized Soda Lime kits, identified by NSN 6810-01-470-7010, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Each kit must include 40 aft unit packets, 20 forward unit packets, labels, tie-downs, and adhesive mounts. Delivery is required FOB Origin, with all packaging adhering to MIL-STD-2073-1E standards. The contractor is responsible for strict HAZMAT handling in accordance with OSHA and SDS requirements. Due to the nature of the project, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026, under NAICS code 423450.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Air Filtering Respirator Cartridges (NSN 4240-01-394-6337)This subcontract involves the supply of air filtering respirator cartridges, specifically NSN 4240-01-394-6337, to support prime contractors delivering for DLA Distribution San Joaquin. The agreement requires the delivery of seven boxes of cartridges to Tracy, California, on an FOB Origin basis. All provided materials must adhere to strict packaging and marking standards per MIL-STD-129 and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act and meet technical specifications outlined in ASTM D3951 or FED-STD-313/TQ IP025.

POSTED

DEADLINE

Supplier of ECG 3-Lead Cables (Zoll Medical Corp)This subcontract involves the supply of ECG 3-lead cables to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment is Zoll Medical Corporation part number 8300-0800-01, which is compatible with Propaq M and Propaq MD devices. All materials must be marked according to Medical Marking Standard No. 1 and packaged in compliance with ASTM D3951. The final accepted cables are to be delivered to Hill AFB in Utah. This opportunity falls under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of EZ-IO Needle and Stabilizer KitsThis subcontract involves the procurement and delivery of specialized EZ-IO Needle and Stabilizer Kits for the Department of Defense, specifically supporting the Medical Supply Chain MD Surg FSF. The scope of work requires the provision of four complete, sterile, and labeled kits consisting of 15 GA 25 MM needles and stabilizer dressings, identified by NSN 6515-01-648-7346. These supplies are destined for delivery to the USS JOHN S MCCAIN DDG 56. To ensure medical efficacy and safety, the contractor must guarantee a minimum shelf life of 48 months. All items must be packaged in accordance with ASTM D3951 and adhere to Medical Marking Standard No. 1. This effort falls under NAICS code 423450 and is intended to support prime contractors managing Navy medical supply requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Consumables Supplier (Obstetric Components)This subcontract for the Medical Supply Chain MD SURG FSF involves the provision of individual sterile and non-sterile medical components to prime contractors. The scope of supply includes umbilical cord clamps, disposable scalpels, bulb syringes, and sterile gauze and drapes. To ensure quality and safety, the supplier must maintain FDA registration and provide sterilization certifications, as well as certificates of conformance guaranteeing a minimum shelf life of 24 months. The contract is managed under the Department of Defense with performance taking place at Whiteman AFB. The selected supplier is responsible for delivering these bulk components directly to the prime contractor. This procurement falls under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Mechanical Blood Plasma FreezersThis subcontract involves the supply of three mechanical blood plasma freezers for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required units must meet NSN 4110-01-674-6075 specifications, featuring temperature ranges from 27 to -5 degrees and utilizing either R134A or R404A refrigerants. All deliverables must comply with the Buy American statute and adhere to strict packaging and marking guidelines, specifically MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Performance for this contract is centered at Seymour Johnson AFB, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HVAC Component and Material SupplyThe HVAC Component and Material Supply subcontract, managed by the Massachusetts Department of Public Works, involves the provision of replacement parts, filters, belts, and motors for prime contractors working on Town of Rockport facility projects. The scope of work requires the delivery of OEM or approved equivalent components for various HVAC makes and models to ensure minimal system downtime, with materials delivered directly to the prime contractor or designated Town facilities. This opportunity is categorized under NAICS code 423450 and is centered in the 01966 zip code area. Interested parties must submit their responses by the deadline of November 5, 2026, at 4:00 PM.

DPW04 - Department of Public Works

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

Solicitation SPE2DH-26-T-6002 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 24 cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be manufactured by Millipore Corp (P/N XX65-047-09), and no substitutes are authorized. The bottles are made of clear plastic with a bluish-pink tint using polyvinylidene chloride (PVC) and are not regulated by the FDA. Delivery is required within five days after receipt of order, with a final required delivery date of August 18, 2026, shipped FOB destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards. Items must be commercially packaged per ASTM D3951, unless they are classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All packaging must follow RP001 for palletization and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

General Info

Procure 24 Millipore 4oz plastic bottles for delivery to Kaneohe Bay within 5 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

BOX 63048, MCBH KANEOHE BAY, HI, 96863-3048, USA

Set-Aside

NONE

Documents

Request for Quotations SPE2DH-26-T-6002 Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

BOTTLE,SCREW CAP
BOTTLE, SCREW CAP, CYLINDRICAL, 4 OZ (120 ML),
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
CLEAR W/BLUISH-PINK TINT PLASTIC,
POLYVINYLIDENE CHLORIDE (PVC)
.
UNIT OF ISSUE EACH (EA)
.
.
THIS ITEM IS NOT REGULATED BY THE FDA
.
SPE2DH-26-T-6002
SECTION B
MILLIPORE P/N XX65 047 09
***MUST BE QUOTED ON MILLIPORE ITEM**
NO SUBSTITUTES ARE AUTHORIZED
EMD MILLIPORE CORP 08071 P/N XX65-047-09
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 7017885023 0001 EA 24.000
NSN/MATERIAL:6640005000276
DELIVERY (IN DAYS):0005
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R09124
MARINE AVIATION LOGISTIC SQ MALS 24
AVIATION SUPPLY DEPARTMENT
BOX 63048
MCBH KANEOHE BAY HI 96863-3048
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE2DH-26-T-6002
SECTION B
PR: 7017885023 PRLI: 0001 CONT’D
R09124
MARINE AVIATION LOGISTIC SQ MALS 24
AVIATION SUPPLY DEPARTMENT
B STREET BLDG 373 PH 8082570809
MCBH KANEOHE BAY HI 96863-3048
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R091246222G625
RDD: 999
PROJ: 706 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2A FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE2DH-26-T-6002 NSN/Part Number: 6640-00-500-0276 Quantity: 24 EA Purchase Request: 7017885023QTY: 24 Delivery: 5 days ADO