Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

OIL BOTTLE

Active
SPE8ED-26-T-1353Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8ED-26-T-1353, is for the procurement of 294 oil bottles with NSN 8125-01-586-0874 and part number 1L1-AD-02. The order is issued by the Department of Defense to Abrams Airborne Manufacturing Inc, doing business as Vltor Weapon Systems. Delivery is required within 167 days, with a required delivery date of February 8, 2027, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will take place at the destination. The agreement also incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

General Info

DoD buys 294 oil bottles from Vltor Weapon Systems by February 8, 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-1353 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
OIL BOTTLE
OIL BOTTLE
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
ABRAMS AIRBORNE MANUFACTURING INC
DBA VLTOR WEAPON SYSTEMS
TUCSON AZ
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ABRAMS AIRBORNE MANUFACTURING INC 1F747 P/N 1L1-AD-02
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 7018160616 0001 EA 294.000
NSN/MATERIAL:8125015860874
DELIVERY (IN DAYS):0167
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-1353
SECTION B
PR: 7018160616 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:02/08/2027
SPE8ED-26-T-1353 NSN/Part Number: 8125-01-586-0874 Quantity: 294 EA Purchase Request: 7018160616QTY: 294 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
LID, SHIPPING BOX
Solicitation # SPE8ED-26-T-1364
This contract is for the procurement of 45 units of shipping box lids, identified by NSN 8145-01-720-7528 and part number 7201024. The items are intended for the Marine Corps Systems Command Program Manager Assault Amphibious Vehicle and must adhere to the technical specifications found in TDP Rev A Gen 1. Delivery is required within 167 days, with a final need date of March 1, 2027, and shipment is designated as FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 guidelines. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-26-T-1349
This contract is for the procurement of 127 shipping and storage containers, specifically Pelican Products part number 1610, under solicitation SPE8ED-26-T-1349. The order is designated as a total small business set-aside and is managed by the Department of Defense. Delivery is required within 32 days, with a need ship date of February 26, 2026, and an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Key requirements include the removal of government identification from non-accepted supplies and compliance with DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE4A5-26-T-402C
This contract is for the procurement of three mounting brackets, identified by NSN 5340-01-395-0885 and Rolls-Royce part number 23053892. The order is designated as a critical application item with a required delivery date of September 4, 2026, and a delivery window of 20 days after receipt of order. The items are to be delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to MIL-STD-2073-1E and MIL-STD-129. While item unique identification is not required, the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and ensure all measuring and test equipment meets specified standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332439
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE8ED-26-T-1355
This contract, identified as SPE8ED-26-T-1355, is for the procurement of 52 screw cap bottles with NSN 8125015838407 and Mettler-Toledo part number 110700. The order is managed by the Department of Defense under purchase request 7018160623, with a required delivery date of January 10, 2027, and a need ship date of March 1, 2027. Delivery is set for 167 days after order, with shipping and acceptance occurring at the destination in New Cumberland, Pennsylvania. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Key compliance mandates include the removal of government identification from non-accepted supplies and adherence to covered defense information protocols. The contract specifies a zero percent quantity variance and requires palletization in accordance with DLA procurement requirements.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A0-26-T-4600
This contract is a solicitation for a commercial shim, identified by NSN 5365-01-288-1296 and Deutz Corporation part number 20169505. The procurement is managed by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4600. The requirement is for a quantity of one unit with a delivery timeframe of five days after order. The agreement specifies strict quality and packaging standards, requiring compliance with MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Aviano, Italy. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for July 16, 2025.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332439
New
DIBBS
CONTAINER, VATTS SAC
Solicitation # SPE8ED-26-T-1351
This contract, identified as SPE8ED-26-T-1351, is a solicitation by the Department of Defense for the procurement of 10 small kit storage bags, part number 007, with NSN 8145015228343. The order is associated with Pikes Peak Cargo Secure, Inc. and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is December 13, 2026, with a need ship date of March 1, 2027, and a delivery timeframe of 167 days after the order. The agreement specifies strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
HVASC, SUPPLY, TAN
Solicitation # SPE8E5-26-T-4196
Contract SPE8E5-26-T-4196 is a total small business set-aside solicitation issued by the Department of Defense via DLA Troop Support Construction and Equipment for the supply of three units of NSN 5411-01-522-4823. The procurement involves hardware associated with the US Army Communications and Electronics, specifically referencing multiple technical drawings and TDP Rev A Gen 1 specifications. Delivery is required within 167 days after order, with a need ship date of March 1, 2027, and a final required delivery date of July 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Quality assurance is governed by FAR 52.246-15 and standard inspection requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the supplier must comply with hazardous material regulations, including the submission of Safety Data Sheets and HCS labels per OSHA standards, and must ensure that mercury is not intentionally added to the hardware except where functionally required.
WARNER ROBINS

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
Federal
MODIFIED 24FT NEW STANDARD NON-ISO SHIPPING CONTAINER
Solicitation # 70Z08426QDL940031
The United States Coast Guard Operational Logistics Command is soliciting quotes for the custom modification, outfitting, and delivery of one 24ft New Standard Non-ISO shipping container. This unit will serve as a climate-controlled, weatherproof shoreside engineering office, tool repository, and maintenance hub for Port Security Unit 311 in San Pedro, California. The contract will be awarded as a Firm-Fixed Price purchase order under a Small Business Set Aside, utilizing the Lowest Price Technically Acceptable criteria. Interested offerors must submit written quotes by September 16, 2026, at 1:00 PM PST to the contracting officer. Required submission materials include a signed solicitation, a technical proposal with drawings or images, relevant past performance from the last five years, company contact information, and a UEI number. All inquiries regarding solicitation number 70Z08426QDL940031 must be submitted in writing by September 9, 2026.
LOG-9

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332439
New
Federal
SPE8ED26Q0666
Solicitation # SPE8ED26Q0666
This pre-solicitation notice, identified by solicitation number SPE8ED-26-Q-0666, is for the anticipated procurement of 20'X8'X8'6" sea/land cargo containers with end-opening on one end. The items must comply with ISO standards and be finished in Federal Standard 595 Camo-Green with white ISO markings. Surplus containers are strictly prohibited for this requirement. The goods are to be shipped to Fort Dix, New Jersey. This opportunity is a total small business set-aside under the DLA Troop Support agency. All quotes must be submitted exclusively through the DLA Internet Bid Board System (DIBBS), as other submission methods are not authorized. Interested parties should monitor DIBBS for the official solicitation and required price breaks per CLIN and location.
DLA Troop Support

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332439
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-05T0
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one mounting bracket under part number 5340-01-254-6838. The contract requires delivery within five days after receipt of order to Tinker AFB. The solicitation was posted on September 1, 2026, with a response deadline of September 14, 2026. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all items must adhere to DLA packaging requirements for procurement.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A5-26-T-400X
This contract is for the procurement of 37 units of a commercial shim, identified by NSN 5365012243742 and Honeywell part number 2664022-009. The order is issued by the Department of Defense under solicitation SPE4A5-26-T-400X, with a required delivery date of May 13, 2027, and a delivery window of 143 days. Shipping is FOB Origin and destined for the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this specific order.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332439
New
Federal
81--SUPPORT,SHIPPING AN
Solicitation # SPE8ED26T1342
This procurement request from DLA Troop Support, solicitation number SPE8ED26T1342, is for the acquisition of shipping supports under NSN 8145015121015. The contract consists of three line items totaling 20 units to be delivered to CS BN CO A Distribution and CS BN Brigade Support within 20 days after the order is placed. The approved source for these items is 54TC1 55297. This is a total small business set-aside under NAICS code 332439. Interested responsible sources must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided electronic link, and no hard copies or separate technical drawings are available.
DLA Troop Support

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 332510
New
DIBBS
CONTAINER, PFIXED LEGGE
Solicitation # SPE8ED-26-T-1354
This contract, identified as SPE8ED-26-T-1354, is for the procurement of 17 kits of fixed legged containers, part number 059 and NSN 8145-01-565-5551. The agreement is between the Department of Defense and Pikes Peak Cargo Secure Inc, with a required delivery date of November 19, 2026, and a delivery timeframe of 55 days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow the DLA Packaging Requirements for Procurement. The contract also specifies that the DLA Master List of Technical and Quality Requirements takes precedence over standard packaging guidelines and notes that covered defense information potentially applies to this acquisition.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
GUARD, BELT MOUNTING
Solicitation # SPE8ED-26-T-1350
This contract, identified as SPE8ED-26-T-1350, is for the procurement of 14 belt mounting guards, part number TU11801, manufactured by Edro Corp. The items are identified by NSN 3510-01-147-9243. Delivery is required within 167 days, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination, and the contract includes requirements for covered defense information and source approval documentation.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
BRAKE ASSEMBLY WASH
Solicitation # SPE8ED-26-T-1352
This contract, identified as SPE8ED-26-T-1352, is for the procurement of 11 units of Brake Assembly Washers (NSN 3510-01-209-2692) for the Department of Defense. The items are associated with part numbers from Edro Corporation and Rexnord Industries LLC. Delivery is required within 65 days, with a need ship date of September 3, 2026, and a final required delivery date of December 21, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The items are designated as critical application items, and the contract includes provisions for the removal of government identification from non-accepted supplies and the protection of covered defense information.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-26-T-1362
This contract, identified as SPE8ED-26-T-1362, is for the procurement of two shipping and storage containers with NSN 8145-01-592-4866 and part number T00400-5083 from HDT Expeditionary Systems Inc. The order is managed under purchase request 7018160574 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 20, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and the application of covered defense information protocols.
Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
SHELTER, LIGHTWEIGHT MA
Solicitation # SPE8ED-26-T-1356
This solicitation, identified as SPE8ED-26-T-1356, is issued by the Department of Defense for the procurement of eight lightweight maintenance enclosure shelters under NSN 5410-01-598-7771. The contract is designated as a total small business set-aside under NAICS code 332312, with a required delivery timeframe of 167 days after the order is received. Performance is slated for New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to approved DLA contractors with valid US/Canada Joint Certification Program certification and completed export-control training.
Fabricated Structural Metal Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-26-T-1360
This solicitation from the Department of Defense, issued by the Defense Logistics Agency, is for the procurement of three liquid storage tanks under part number 5430-01-696-1376. The contract requires delivery within 167 days after the order is received, with performance located in Tracy, California. Strict compliance is required regarding cybersecurity and export controls. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Because the technical data is subject to ITAR or EAR export controls, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training and documentation.
All Other Rubber Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-26-T-1359
This contract is for the procurement of 15 liquid storage tanks, identified by NSN 5430-01-662-0359 and part number 051497-131-1 from Hydraulics International, Inc. The agreement specifies a delivery timeframe of 167 days after the order, with a required delivery date of June 3, 2027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment, adherence to Covered Defense Information standards, and strict identification marking per MIL-STD-130N. Quality assurance is managed through specific sampling plans such as MIL-STD-1916 or ASQ H1331, requiring a Certificate of Quality Compliance. Packaging must follow DLA requirements and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951.
All Other Rubber Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327213
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE8ED-26-T-1357
This solicitation is for the procurement of 13 screw cap bottles under solicitation number SPE8ED-26-T-1357 for the Department of Defense. The contract requires delivery within 167 days after the order date and specifies performance in New Cumberland, Pennsylvania. The items are identified by NSN 8125-01-630-8148 and fall under NAICS code 327213. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification for third-party assessment and DLA packaging requirements. It prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific Department of Defense training to handle technical data.
Glass Container Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details