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CAP, SCREW, BOTTLE AN

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SPE8ED-26-T-1110Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 66 units of CAP, SCREW, BOTTLE AN, identified by NSN 8125-01-497-2378 and purchase request number 7017422540, under solicitation SPE8ED-26-T-1110. The delivery is required within 24 days of award, with FOB origin terms and no variance allowed in quantity, requiring exact compliance with the 66-unit order. Inspection and acceptance occur at the destination point, specifically at DLA Distribution Red River, Building 499, Texarkana, TX. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization aligned to DLA’s RP001 packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The unit of issue is each, priced at $66.00 per unit, with a total contract value of $4,356. The supplier, Reliability Brands LLC, must adhere to provisions for handling covered defense information and must remove government identification from non-accepted supplies. The required ship date is August 14, 2026, with the original delivery deadline set for October 7, 2026. Transportation details follow DLAD Proc Note C19 and C20, and the point of contact for the solicitation is Ogden Howard, with response due by July 20, 2026.

General Info

Procurement of 66 CAP SCREW BOTTLE AN units under DLA solicitation SPE8ED-26-T-1110, due July 20, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

327213 - Glass Container ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1110.pdf

PDF

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Timeline

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PhaseSolicitation
Posted

Solicitation

Amendment 1

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
View Agency Profile
Office AddressUS
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,SCREW,BOTTLE AN
CAP,SCREW,BOTTLE AND JAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RELIABILITY BRANDS LLC
OSWEGO IL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FLUID DEFENSE SYSTEMS, LLC DBA 4TLW4 P/N 100201
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 7017422540 0001 EA 66.000
NSN/MATERIAL:8125014972378
DELIVERY (IN DAYS):0024
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8ED-26-T-1110
SECTION B
PR: 7017422540 PRLI: 0001 CONT’D
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:08/14/2026 Original Required Delivery Date:10/07/2026
SPE8ED-26-T-1110 NSN/Part Number: 8125-01-497-2378 Quantity: 66 EA Purchase Request: 7017422540QTY: 66 Delivery: 24 days ADO

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