This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KIT, WATER CONTAINER

Awarded

SPE3SE-26-Q-0488Federal

Contract Overview

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

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NAICS: 326160

New

DIBBS

O-Ring Production and Supply (NSN 5331009334329)This subcontract involves the production and supply of 1,471 O-rings for prime contractors supporting DLA Weapons Support ASC projects. The components must be manufactured or sourced to the exact specifications of NSN 5331009334329 for use in critical applications, with a specific requirement that all materials be resistant to ultraviolet deterioration. To qualify, the provider must maintain a manufacturer's inspection system that complies with ISO 9001:2015 and a CMMC Level 2 self-assessment. The project is managed under the Department of Defense and will be performed in Corpus Christi, Texas, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Screw Cap Bottles (NSN 8125-00-543-7699)This subcontract involves the manufacture and supply of 65 finished screw cap bottles for prime contractors supporting DLA Troop Support. The bottles and matching caps must be produced according to NSN 8125-00-543-7699 and Part Number F70508 using either blow molding or plastic injection processes. A critical material requirement is that all products must be free of intentionally added mercury. The contract is managed under the Department of Defense and requires strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0292

Solicitation SPE8E9-27-T-0292 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of screw cap bottles, identified by NSN 8125-00-543-7699 and part number F70508. The requirement is split across three CLINs with total quantities of 65 units distributed among delivery locations in New Cumberland, Pennsylvania, San Diego, California, and Bremerton, Washington. The delivery lead time is 51 days after receipt of order, with required delivery dates ranging from December 2026 to June 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring 24 caps and bottles per unit container and the use of the fragile special marking code 01. Palletization must comply with DLA packaging requirements RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

FDA-Compliant Customized 24oz Water Bottle SupplyThis subcontract involves the supply of 10,000 reusable 24oz water bottles intended for prime contractors working on Maryland Department of Health WIC Program projects. The scope of work includes the manufacturing or sourcing of bottles featuring flip-straw lids, the application of customized graphics and silicone band messaging, and the provision of a manufacturer's letter of guarantee and product samples. All materials used in production must be FDA compliant for food contact. The project is managed under the Maryland Department of Health Prevention and Health Promotion agency, with a response deadline set for November 20, 2026.

Mdh-prevention And Health Promotion

POSTED

DEADLINE

24oz. Water Bottle w/ Breastfeeding Message

Solicitation # BPM059469

The Maryland Department of Health, Prevention and Health Promotion Administration, WIC Program, is issuing an Invitation for Bids (IFB) under solicitation number BPM059469 to procure 10,000 reusable, single-walled 24-fluid ounce water bottles. These purple Tritan Copolyester plastic bottles must feature flip-straw lids and permanent white imprints of the Maryland WIC logo and a breastfeeding graphic. The project is designated as a Small Business Reserve Procurement, limiting the award to vendors certified by the Governor’s Office of Small, Minority & Women Business Affairs (GOSBA). The total all-inclusive bid cost, including product, imprinting, and shipping, must not exceed 40,000 dollars. The procurement follows a multi-step competitive sealed bidding process where technical offers are first evaluated for acceptability before price bids are opened and ranked from lowest to highest. Bidders must provide proof of fiscal integrity through financial statements and certify that the products are BPA, phthalate, and lead-free, as well as compliant with FDA requirements for food contact use. Deliveries must be made FOB destination to the WIC Distribution Center in Hagerstown, Maryland, with freight prepaid by the vendor. All bids must be submitted exclusively via mail to the Maryland Department of Health in Baltimore by the deadline of November 20, 2026, and must include a physical sample and all required certifications, including a W-9 and a Corporate Diversity Addendum.

POSTED

DEADLINE

24oz. Water Bottle w/ Breastfeeding Message

Solicitation # BPM059469

The Maryland Department of Health, through the Prevention and Health Promotion Administration WIC Program, is seeking a certified small business vendor to supply 10,000 customized, reusable 24 fluid ounce water bottles with flip-straw lids. These bottles, which must feature customized graphics and silicone band messages to promote breastfeeding and hydration, are intended for distribution to WIC participants. The total all-inclusive bid cost must not exceed 40,000 dollars, and delivery must be completed by March 1st to the WIC Distribution Center in Hagerstown, Maryland. This procurement follows a multi-step competitive sealed bidding process where technical offers are first evaluated as acceptable or unacceptable, and the award is subsequently granted to the responsive and responsible bidder with the lowest price. To be considered responsive, bidders must provide a product sample, a hard-copy artwork proof, and a manufacturer's letter of guarantee or test report certifying FDA compliance for food contact use. Additionally, bidders must submit evidence of fiscal integrity, such as financial statements from the last two years, and complete several required certifications, including a W-9 and a Conflict-of-Interest Affidavit. Strict packaging and shipping standards are required, including a maximum carton weight of 40 lbs and mandatory palletization for orders exceeding 10 cartons or 200 lbs using Grade A GMA four-way pallets. Invoices are to be submitted via email and will be processed after the product has been delivered and accepted. This is a Small Business Reserve Procurement, meaning the award is limited to vendors certified by the Governor's Office of Small, Minority and Women Business Affairs.

Mdh-prevention And Health Promotion

POSTED

DEADLINE

Nonmetallic Tread Unit ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense requires the manufacture and delivery of nine nonmetallic tread components, identified by NSN 2040-01-708-9858. The contractor must ensure all units strictly adhere to military specifications regarding quality, packaging, and marking to meet agency standards. The project is classified under NAICS code 326160 and was posted on August 11, 2026. All deliverables must comply with the specific technical requirements outlined for the nonmetallic tread units to ensure operational readiness and quality assurance.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Can Spout Manufacturing and SupplyThe contract involves the manufacture and supply of seven flexible can spouts identified by NSN 7240001776154, specifically engineered to meet Defense Logistics Agency PID specifications for form, fit, and function. These components are critical for military packaging applications and must adhere strictly to defined technical standards to ensure compatibility and reliability in operational environments. The work is being performed under a subcontract awarded by the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 326160 indicating the manufacturing focus on plastic product production. The contract was posted on June 25, 2026, and is not subject to any formal set-aside provisions, meaning it is open to any qualified subcontractor regardless of business size or category. The place of performance and organizational address details are unspecified, but the award is tied to the DLA’s broader supply chain management system under contract reference SPE7MX26F8235. The procurement is part of a larger logistics initiative to maintain inventory readiness and replace or supplement existing spout components in field use, ensuring continuous operational support for defense logistics needs.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Can Spout Supply and DeliveryThe contract entails the supply and delivery of four Flexible Can Spouts identified by NSN 7240001776154, ensuring full compliance with military packaging standards to meet operational and logistical requirements. The items are to be shipped FOB Origin, placing the responsibility for transportation and associated risks on the buyer once the goods leave the supplier’s facility. All deliveries must include traceable logistics to maintain accountability and enable seamless integration into defense supply chains. The procurement is classified under NAICS code 326160, indicating it falls within the rubber and plastics products manufacturing sector, and is issued as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 24, 2026, and is accessible via the DIBBS portal for contract transparency and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Washer Bottle Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of plastic washer bottles identified by NSN 2540015506773. The contractor is required to ensure all products are fully compliant with established military specifications and strict packaging standards to meet operational requirements. Classified under NAICS code 326160, the agreement focuses on the production of plastic products. The contract was posted on June 9, 2026, and is managed through the Defense Logistics Agency to maintain the supply chain for these specific automotive components.

Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE3SE-26-Q-0488, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a firm fixed price request for 768 boxes of Water Container Kits (NSN 7310-00-128-6837). Each box consists of 20 units, with each unit comprising a 5-gallon plastic liquid container (Part No. 34-0667), a 38 mm white polyethylene cap, and a knocked-down fiberboard overpack container (Part No. 35-2613) featuring opening holes for handles and spouts. The procurement includes specific technical exceptions to drawing MEDC 554 regarding molded pulp plates and disposable paper cups, and requires the removal of any non-kit related markings from the exterior of the boxes. Delivery is required within 30 days after receipt of the order (ADO), with the FOB, inspection, and acceptance points all set at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements. The contract incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and the Buy American and Balance of Payments Program. All quotations must be submitted via the DIBBS portal by September 28, 2026, and payment processing will be handled through the Wide Area Workflow (WAWF) system.

General Info

DLA request for 768 water container kits delivered to Hill AFB within 30 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$110,023.68

NAICS

326160 - Plastics Bottle Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

ZACROS AMERICA INC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Khuong Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE3SE27P0045 posted on DIBBS. Awardee: ZACROS AMERICA INC (CAGE 77QW4) Total Contract Price: $110,023.68 Award Date: 10-14-2026 Solicitation: SPE3SE-26-Q-0488 Line items: - KIT, WATER CONTAINER (NSN/Part 7310001286837, PR 7018295613)