This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, SCREW, BOTTLE AN

Awarded

SPE2DH-26-Q-0072Federal

Submission Closed04/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326199

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Double-Roll Toilet Tissue Dispenser

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the procurement of 130 units of black polyethylene screw caps designed for bottles and jars, with each unit consisting of 1000 pieces per packaging group. These disposable caps must meet specific technical and quality requirements outlined in the Defense Logistics Agency (DLA) Master List, which governs standards applicable at the solicitation or award date. The contract specifies adherence to DLA packaging requirements and mandates the removal of government identification from any non-accepted supplies. The solicitation number for this contract is SPE2DH-26-Q-0072, issued by the Medical Supply Chain FSH under the Department of Defense. The delivery timeframe is set at 30 days after the date of order. Key contacts include Abbigale Stockl, reachable via email and phone, to address any procurement inquiries. The solicitation response deadline is April 6, 2026, and the procurement is managed through the DLA's electronic platform, ensuring compliance with federal acquisition protocols.

General Info

Procurement of 130,000 black polyethylene screw caps, meeting DLA standards, delivery in 30 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$20,950.8

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

04/07/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DH-26-Q-0072 for FMS Medical Supply to Israel

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 1

Solicitation

AwardedApr 7

Contract was awarded

Submission Closed

04/06/2026, 05:00:00 PM UTC

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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

ABBIGALE STOCKL

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,SCREW,BOTTLE AND JAR DISPOSABLE<(>,<)> BLACK<(>,<)> PLASTIC POLYETHYLENE . UNIT OF ISSUE EACH (EA = 1000/PG) . 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-445-1330 Quantity: 130 EA Purchase Request: 7015940972QTY: 130 Delivery: 30 days ADO