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.
CAP, SCREW, BOTTLE AN
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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
Agency
Contract Value
$20,950.8NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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