This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STOPPER, BOTTLE

Closed

SPE8ED-26-T-1288Federal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327213

New

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Nuneaton and Bedworth Borough Council

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Transparent Vehicular Armor Window SupplierThis subcontract involves the supply of a transparent vehicular armor window for prime contractors working under the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or procuring the specific armor identified by NSN 2541015895933, utilizing either polycarbonate laminates or ballistic-grade glass to meet the required specifications. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements and comply with FAR 52.223-3 standards regarding hazardous materials. The scope of work culminates in the delivery of one completed transparent armor window under NAICS code 327213.

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Supply of Specialized Fiber MaterialsThis subcontract, titled Supply of Specialized Fiber Materials, involves the procurement and delivery of high-grade raw fiber materials for prime contractors working on NAVSUPWSS projects. The materials must strictly adhere to the specifications outlined in reference number 77A126548P and meet the design requirements associated with Cage Code 03538. The selected provider is responsible for delivering the materials directly to the manufacturing facility and providing all necessary material certifications and quality documentation to the manufacturer. Managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, the contract falls under NAICS code 327213. The solicitation was posted on October 22, 2026, with a response deadline set for December 7, 2026.

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DEADLINE

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of cork bottle stoppers under solicitation SPE8ED-26-T-1288. The items are specified as size designator 17 with a standard taper, a length of 1.000 inch, a nominal top diameter of 1.438 inches, and a bottom diameter of 1.250 inches. The order consists of one package containing 10 units, identified by NSN 8125004611168 and Manton Cork Corp part number 17 Short. Delivery is required within five days after receipt of the order, with the shipment destined for the Hellenic Air Force at Elefsis AFB. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the point of origin, and the contractor is instructed to minimize the use of plastics for wrapping and cushioning materials.

General Info

Procurement of 10 cork bottle stoppers for Hellenic Air Force delivery within five days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

327213 - Glass Container Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE8ED-26-T-1288 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

STOPPER,BOTTLE
STOPPER, 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
SIZE DESIGNATOR 17 MATERIAL: CORK
STANDARD TAPER INCLUDED LENGTH 1.000 INCHES NOMINAL TOP DIAMETER
1.438 INCHES BOTTOM DIAMETER 1.250 INCHES
1 PG = 10 EA
"DLA does not have a bidset available"
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MANTON CORK CORP 2A946 P/N 17 SHORT
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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%
SPE8ED-26-T-1288
SECTION B
PR: 7017897935 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017897935 0001 PG 1.000
NSN/MATERIAL:8125004611168
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WAIVED THE REQUIREMENTS OF MIL-L-61002 AS CITED IN MIL-STD-129L, MILITARY STANDARD, MARKING FOR SHIPMENT AND STORAGE. MIL-STD-129K REQUIREMENTS SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002 REQUIREMENTS. EXCEPT FOR THE WAIVER OF MIL-L-61002 REQUIREMENTS, ALL OTHER MIL-STD-129L REQUIREMENTS SHALL APPLY. END OF MARKING WAIVER. WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS. UI-PG;PG=10
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DGRQ00
HELLENIC AIR FORCE
201 SUPPLY DEPOT D7
TRANSPORTATION DIRECTORATE
ELEFSIS AFB 19200
US
MARKFOR
DGRQ00
SPE8ED-26-T-1288
SECTION B
PR: 7017897935 PRLI: 0001 CONT’D
HELLENIC AIR FORCE
201 SUPPLY DEPOT D7
TRANSPORTATION DIRECTORATE
ELEFSIS AFB 19200
US
M/F: (TCN) DGRQ5V62250050
RDD: A01
PROJ: TP 1
SUPP ADD: DA2KIX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2026
SPE8ED-26-T-1288 NSN/Part Number: 8125-00-461-1168 Quantity: 1 PG Purchase Request: 7017897935QTY: 1 Delivery: 5 days ADO