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EMPTY GLASS BOTTLES

Awarded
SP450026F6203Federal

Contract Overview

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The Defense Logistics Agency awarded contract SP450026F6203 to SUED-MUELL GMBH & CO. KG, with a total value of $4,491.00, under the indefinite-delivery contract SP450022D0006. The award date is July 7, 2026, and the contract is for the provision of EMPTY GLASS BOTTLES identified by NSN S222V00015347. The period of performance spans from September 1, 2024, to February 2, 2027, with delivery required by May 23, 2027, to the location ATTN LANDSTUHL ACS, BLDG 3820, 12TH STREET, LANDSTUHL, 66849, Germany, under FOB Destination terms. Contractual requirements mandate compliance with MIL-STD-129 for packaging and shipping labels and MIL-STD-130 for item identification, including mandatory machine-readable data matrix symbols encoding enterprise identifier, serial number, and part/lot number using specified formats per ISO/IEC standards. The items must be inspected and accepted by the government at the destination, conforming to all referenced military standards. The contract incorporates numerous FAR clauses including 52.212-4 and 52.212-5 for commercial item terms, 52.222-51 and 52.222-53 exempting the work from service contract labor standards, and 52.204-10 and 52.203-13 requiring reporting of executive compensation and adherence to a code of business ethics. Unique item identification and verification against MIL-STD-130 are enforced, and payment must be processed through Wide Area WorkFlow. The contracting officers are James Isola and Raymond Empire, with administrative oversight from Bartholomew Dziadosz and Jose Acevedo. Payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2520 S33189. The contractor’s CAGE code is CA633, and while socioeconomic set-asides are designated for small businesses, no offeror certification of status is documented

General Info

Defense Logistics Agency awards SUED-MUELL GMBH $4,491 for glass bottles, award date July 7, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,491

NAICS

327213 - Glass Container ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUED-MUELL GMBH & CO. KG FUERView Profile

Award Issued Date

Documents

(3)

Contract SP4500-22-D-0006 for Commercial Items

PDFcontract-document

Modification P00001 to Contract SP450026F6203

PDFmodification

Delivery Order SP4500-26-F-6203 for Waste Disposal Services

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F6203 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $4,491.00 Award Date: 07-07-2026 Delivery order under: SP450022D0006 Line items: - EMPTY GLASS BOTTLES (NSN/Part S222V00015347)

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Same NAICS industry code

NAICS: 327213
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-26-T-3791
The contract solicits 140 units of laminated glass under NSN 9340011095934 with a delivery requirement of 167 days from the award date, targeting an original delivery date of January 4, 2027, and a need ship date of February 1, 2027. The item is classified as a critical item requiring source inspection, with inspection and acceptance conducted at origin in accordance with FAR 52.246-2. Technical requirements are governed by TDP Rev A Gen 1 referencing multiple revisions of Drawing 19207 12277072, including revisions dated August 13, 1987, August 23, 2024, and September 3, 2024. Quality assurance provisions mandate compliance with MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with verification levels of VII, IV, and II for critical, major, and minor attributes respectively, corresponding to AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. Manufacturers must have an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with individual item packaging per SPI AK11095934 under Drawing 12277072 dated February 3, 1993, and palletization adhering to DLA Packaging Requirements. The use of plastics for wrapping, cushioning, or dunnage is prohibited where feasible. FOB terms are origin, with delivery directed to DLA Distribution Red River, Building 499, Texarkana, TX. Payment must be processed through WAWF, and submissions are required via DIBBS by August 17, 2026. The solicitations explicitly prohibit the use of additive manufacturing and require submission of a Safety Data Sheet prior to award. Offers must comply with all applicable Federal Acquisition Regulation clauses, including safeguarding covered defense information, restrictions on covered telecommunications equipment, prohibition of hexavalent chromium, and Buy American and Berry Amendment requirements. Offerors must maintain current representations in SAM and certify they do not provide covered
RED RIVER RECEIVING BLDG

POSTED

6 days ago

DEADLINE

in 6 days
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