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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Plastic Bottle Supply (OEM/Authorized Distributor)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense involves the supply of plastic bottles and screw caps, specifically part number 66106 from United States Plastic Corp, for prime contractors on DLA supply contracts. The selected provider must possess plastic molding capabilities or be an authorized distributor capable of delivering the physical components to designated DLA locations, including the performance site in Tracy, California. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and the DLA Packaging Requirements for Procurement (RP001). Interested parties must submit their responses by September 28, 2026, under NAICS code 327213.

General Info

DoD subcontract for plastic bottles and caps delivery to DLA by September 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

327213 - Glass Container ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-26-T-1408.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOTTLE, SCREW CAP

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 12 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies BOTTLE, SCREW CAP (Part Number 66106, United States Plastic Corp) for prime contractors on DLA supply contracts. Sources and delivers the specific part number in compliance with DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements for Procurement (RP001). Requires plastic molding or authorized distribution capabilities. Delivers the physical bottles and screw caps to designated DLA locations.

Similar Contracts

Same NAICS industry code

Supply of Screw Cap Bottles (NSN 8125-00-174-0852)This subcontract involves the supply of 1,000 screw cap bottles matching NSN 8125-00-174-0852 for prime contractors supporting DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing the bottles and ensuring all items are packaged according to RP001 DLA Packaging Requirements and comply with the RA001 DLA Master List of Technical and Quality Requirements. The contract is a Total Small Business Set-Aside under NAICS code 327213, managed by the Department of Defense. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this opportunity is September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE8ED-26-T-1408

Solicitation SPE8ED-26-T-1408 is issued by DLA Troop Support Construction and Equipment Containers for the procurement of 57 screw cap bottles, identified by NSN 8125-01-019-0673 and United States Plastic Corp part number 66106. The requirement is classified under NAICS code 327213. Delivery is required within 167 days after the order, with an original required delivery date of January 8, 2027, and a need ship date of March 15, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and the safeguarding of covered defense information under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are submitted via the DIBBS portal, and the primary point of contact for this acquisition is Ogden Howard.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 9 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE8E9-26-T-3835

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Supply of Continuous Thread Studs (NSN 5307006376463)This subcontract involves the manufacture or sourcing of 78 units of continuous thread studs, identified by NSN 5307006376463, to support prime contractors delivering for the ASC Commodities Division of the Department of Defense. The supplier must ensure all items comply with Commodity Specification IP056 regarding the prohibition of mercury. The contract requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization following RP001 standards. All 78 units are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Scientific Glassware and Filter Component SupplierThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of precision-engineered components for prime contractors. The scope of work includes the fabrication of Glass Open ends to specific dimensions and the provision of Teflon rings and glass fiber filters for FFGT separators, adhering to SKK P/N 226-30-16 technical specifications. The process requires the use of precision glass blowing and medical-grade filtration media to deliver bulk glass ends, Teflon rings, and filters. The contract is categorized under NAICS code 327213 and is to be performed at Vandenberg AFB. Interested parties must respond by September 21, 2026, following the posting date of September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Component Supply (Optical/Sight Glass)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the supply of high-precision sight glass and optical windows for prime contractors. The provider is responsible for sourcing or fabricating transparent windows using materials such as sapphire, borosilicate glass, or industrial polymers that can withstand specific chemical and pressure requirements. To ensure quality and chemical compatibility, the supplier must provide all necessary material certifications and mill test reports along with the delivered components. The project is designated as a Women-Owned Small Business set-aside under NAICS code 327213. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 15, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Optical Glass SupplyThis subcontract under the Defense Logistics Agency involves the supply of raw optical glass blanks or semi-finished glass components for prime contractors. The materials must strictly adhere to MIL-G-174, specifically Grade C, Type 689-309 or Type 573-574, to ensure necessary material purity and refractive index consistency. All deliveries require formal material certification of compliance with MIL-G-174 as well as adherence to ITAR and EAR regulations. The project is categorized under NAICS code 327213 and is performed in Anniston, Alabama. Interested parties must respond by September 25, 2026, to meet the requirements of this Department of Defense procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Ozone Gas Analyzer Measuring Tubes SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of specialized round glass ozone measuring tubes for prime contractors. These tubes feature melted tips and ozone-sensitive chemical reagents that trigger a visual color change from light blue to white. Technical specifications require measuring ranges of 0.05 to 0.7 ppm at 10 strokes and 0.1 to 1.4 ppm at 5 strokes, with products delivered in boxes of 10 containing 100 tubes total. The contract falls under NAICS code 327213 and requires strict compliance with FAR 52.223-3 and FAR 52.223-23. Performance will take place at FPO 34091. Interested parties must respond by September 21, 2026, following the posting date of September 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Silica Thermal Insulation Pipe CoversThis subcontract through the Department of Defense and Navsup Flt Logistics Ctr Puget Sound involves the manufacture and supply of silica thermal insulation pipe covers for naval applications. The contractor is responsible for providing materials that adhere to MIL-I-2781, Type I, QPL-2781 standards, specifically in sizes such as 20 inch IPS by 4 inch thickness by 36 inch length and 18 inch IPS by 3.5 inch thickness by 36 inch length. Key requirements for the supplier include maintaining QPL-2781 qualification and ensuring full UID compliance. The physical quantities of thermal insulation sleeving must be delivered to designated government addresses, with the place of performance located in Bremerton, Washington. The response deadline for this opportunity is September 21, 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315-01-366-8832)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 36 specialized quick-release pins identified by NSN 5315-01-366-8832 for prime contractors on DLA Aviation supply contracts. The contractor is responsible for manufacturing or sourcing these parts while ensuring strict compliance with DFARS 252.223-7008 regarding the prohibition of hexavalent chromium. The agreement requires the provider to maintain a valid CAGE code and adhere to DFARS export controls. Logistics are handled via the First Destination Transportation program for Government-Arranged Transportation, with the place of performance located in Tracy, California. The solicitation was posted on September 10, 2026, with a response deadline of September 18, 2026, under NAICS code 327213.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-247-0603)This subcontract involves the supply of five O-ring components for Department of Defense Land Supply Chain projects. The contractor is responsible for manufacturing or sourcing parts that meet NSN 5331-01-247-0603 and the DLA Master List of Technical and Quality Requirements RA001, with all labeling and marking adhering to MIL-STD-129. The final delivery of these components is to be made to Tracy, California. To qualify, the provider must maintain US/Canada Joint Certification Program certification, complete export-control training, and ensure CMMC Level 2 compliance. The opportunity was posted on September 10, 2026, with a response deadline of September 21, 2026, falling under NAICS code 327213.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain Studs (NSN 5307-01-642-8636)This subcontract involves the manufacture or sourcing of 17 plain studs identified by NSN 5307-01-642-8636 for prime contractors supporting DLA Aviation supply contracts. The work is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The contractor must strictly adhere to RP001 DLA Packaging Requirements and RQ017 Physical Identification and Bare Item Marking standards. Notably, the use of additive manufacturing is prohibited for this requirement. The solicitation was posted on September 9, 2026, with a response deadline of September 17, 2026, under NAICS code 327213.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 15 hours

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

Supply of Hardware Part Number 15600-600 / NSN 8145-01-477-4303This subcontract involves the supply of two units of hardware components, specifically part number 15600-600 under NSN 8145014774303, to support prime contractors delivering DLA Troop Support contracts. The items must be delivered to DLA Dist San Joaquin in Tracy, California, and must strictly adhere to the Buy American Act and the Berry Amendment. All deliverables must be packaged according to ASTM D3951 and DLA RP001 standards, with labeling compliant with MIL-STD-129. The contract falls under NAICS code 423830 and is managed through the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of Raw Metal Stock for Drum FabricationThis subcontract involves the supply of raw metal sheets or coils to prime contractors supporting DLA Troop Support supply contracts. The provider is responsible for sourcing and delivering metal stock that adheres to the specific gauge and material requirements for NSN 8110-01-467-0892, ensuring all deliveries are sent to the designated fabrication facility in New Cumberland, Pennsylvania. To maintain compliance with federal procurement standards for metal containers, the supplier must provide comprehensive Mill Test Reports and material certifications. This requirement is managed under NAICS code 423510 for the Department of Defense, with a response deadline of September 28, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Manufacturing of 30-Gallon Shipping and Storage DrumsThis subcontract involves the manufacture and supply of 71 totally assembled shipping and storage drums for prime contractors supporting DLA Troop Support supply contracts. The drums must be fabricated to a rated capacity of 30 gallons, featuring a nominal height of 28.875 inches and an inner diameter of 18.5 inches. All production must utilize metal fabrication equipment to adhere to NSN 8110-01-467-0892 specifications and DLA quality standards. The contract is managed by Construction and Equipment Containers under the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. The opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026, and falls under NAICS code 332439.

Other Metal Container Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Fuel Storage Tank Vent CapsThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the manufacture or sourcing of specialized fuel storage tank vent caps identified by NSN 5430013437301. The contractor is responsible for delivering physical vent caps that meet specific technical requirements and must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Additionally, the provider must ensure full compliance with regulation 252.204-7016 concerning Covered Defense Telecommunications. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with the place of performance located in Tracy, California. Interested parties must submit their responses by September 28, 2026, to support primes delivering DLA Troop Support contracts.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Shipping and Storage Container CoversThis subcontract involves the supply of four specialized shipping and storage container covers for prime contractors working on Department of Defense projects under Construction and Equipment Containers. The provider is responsible for producing or sourcing covers that strictly adhere to NSN 8145-01-649-6866 specifications and must comply with the DLA Packaging Requirements for Procurement (RP001). Administrative requirements include the use of Wide Area WorkFlow for all reporting. The contract is categorized under NAICS code 336413, with the place of performance located in Tracy, California. The response deadline for this opportunity is September 28, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1414

Hardware Manufacturing

POSTED

about 9 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1411

Solicitation SPE8ED-26-T-1411 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of two electric shipping and storage containers, identified by NSN 8145-01-477-4303 and part number 15600-600. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 15, 2027, and an original required delivery date of October 12, 2027. The contract is established as FOB Destination, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for general packaging and MIL-STD-129 for labeling, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for the safeguarding of covered defense information. All quotes must be submitted through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1417

All Other Rubber Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-26-T-1413

Solicitation SPE8ED-26-T-1413 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 71 totally assembled shipping and storage drums under NSN 8110-01-467-0892. The drums must have a rated capacity of 30 gallons, a nominal height of 28.875 inches, and a nominal inner diameter of 18.5 inches, featuring one 2-inch and one 0.75-inch bung in the top head. Technical compliance requires testing per UN/POP 1A1/Y1.2/200 and markings in accordance with UN/POP5 and 49 CFR Subparts L and M. Delivery is set for FOB Origin with an original required delivery date of January 18, 2027, and a need ship date of March 15, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and the Hazard Communication Standard for labeling. Quotes must be submitted via the DIBBS system by September 28, 2026.

Other Metal Container Manufacturing

POSTED

about 9 hours ago

DEADLINE

SPRAY GUN, LAUNDRY, COMM

Solicitation # SPE8ED-26-T-1409

Fabricated Structural Metal Manufacturing

POSTED

about 9 hours ago

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-26-T-1412

DLA Troop Support is soliciting quotes for the procurement of eight liquid storage tanks under solicitation number SPE8ED26T1412. The items must be delivered to DLA Distribution Jacksonville within 246 days after the order is placed. The approved source for this requirement is identified as 66618 8000050500, and the procurement falls under NAICS code 332420. This is a combined type solicitation available exclusively as an electronic RFQ, with a response deadline of September 28, 2026. All responsible sources are invited to submit electronic quotes. No hard copies of the solicitation, specifications, plans, or drawings are available. Inquiries should be directed to the buyer via the DIBBS portal.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS