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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of 5-Gallon Rectangular Plastic Jerricans with Screw Caps

Active

Federal

Response Deadline08/24/2026, 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 with the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the manufacture and delivery of 5-gallon rectangular plastic jerricans equipped with screw caps. The products must strictly adhere to military standards for packaging, labeling, and the handling of hazardous materials. The opportunity was posted on August 16, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 326199, the place of performance is designated as FPO 96322-1400.

General Info

DoD subcontract for manufacturing and delivering military-standard 5-gallon plastic jerricans to FPO 96322-1400.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

FPO, AP, 96322-1400, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-339L.

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

PostedAug 16

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 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 → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 5-gallon rectangular plastic jerricans with screw caps compliant with military packaging, labeling, and hazardous materials handling standards.

Similar Contracts

Same NAICS industry code

Supply of Hose Assemblies and Fluid Delivery ComponentsThis subcontract, issued by the Department of Veterans Affairs through Rpo East, involves the supply of 3:4 hose assemblies and associated fluid delivery components. These parts are specifically required for integration with Edstrom EZLock watering systems. The procurement falls under NAICS code 326199. The opportunity was posted on August 17, 2026, with a response deadline of August 20, 2026. Interested parties must submit their responses by the specified cutoff to be considered for the provision of these specialized fluid delivery parts.

Rpo East (36C24E)

POSTED

about 10 hours ago

DEADLINE

Additive Manufacturing Materials SupplyThis subcontract, issued by the Department of Defense through the Nswc Indian Head Division, focuses on the supply of Onyx thermoplastic and Kevlar Continuous Fiber Filament spools. These specific materials must be compatible with Markforged FX10 systems and will be utilized at the Picatinny Arsenal place of performance. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must submit their responses by the deadline of September 1, 2026, following the posting date of August 17, 2026.

Nswc Indian Head Division

POSTED

about 10 hours ago

DEADLINE

Custom U-Bolt Spacer FabricationThis subcontract opportunity, issued by the Department of Defense under the W071 Endist Portland agency, involves the custom fabrication of eight self-lubricated composite U-bolt spacers. Each spacer must measure 6 inches in outer diameter and 12 inches in length, specifically engineered for high durability under load and superior corrosion resistance to withstand a dam environment. The solicitation was posted on August 17, 2026, with a response deadline of September 1, 2026. Classified under NAICS code 326199, the project focuses on specialized composite manufacturing to meet rigorous industrial specifications for infrastructure maintenance.

W071 Endist Portland

POSTED

about 10 hours ago

DEADLINE

TECHNOLOGY LICENSING OPPORTUNITY: SiloGetter

Solicitation # S-167718

SiloGetter is a technology developed by Los Alamos National Laboratory featuring a 3D-printable siloxane composite designed to capture hydrogen in sealed electronics, vacuum instruments, and metal containers. The material utilizes a palladium-on-carbon catalyst and DEB embedded in a gas-permeable siloxane polymer to absorb over 80 percent of encountered hydrogen. This innovation allows for the creation of custom, high-surface-area shapes via direct ink writing using nozzles as fine as 400 microns, providing a durable alternative to brittle pellets or loose powders. The composite is significantly more efficient than previous versions, carrying roughly 50 percent getter by weight, which is nearly ten times the capacity of earlier materials. It remains chemically stable at temperatures up to 75 degrees Celsius, ensuring mechanical integrity and high absorption efficiency. This technology is particularly applicable for microelectronics packaging, aerospace components, and ultrahigh vacuum scientific instrumentation. The opportunity is currently at TRL 4 with a pending U.S. patent and is available for exclusive or non-exclusive licensing.

Triad - DOE Contractor

POSTED

about 10 hours ago

DEADLINE

Supply of 6.5-Gallon Plastic Water CansThis subcontract with the Nashville Electric Service in Tennessee involves the manufacture and delivery of 6.5-gallon plastic water cans. The scope is strictly limited to the BLITZUSA 50863 or HOPKINS 50863 models, which must feature an internal spout and hand lever, with no additional services required. The opportunity was posted on August 17, 2026, with a response deadline of August 24, 2026. Performance of the contract will take place in Nashville, and the project falls under NAICS code 326199.

Nashville Electric Service

POSTED

about 17 hours ago

DEADLINE

Plastic Water Can

Solicitation # Z5009

Nashville Electric Service is soliciting bids for the procurement of 6.5 gallon plastic water cans. The required equipment must be G.I. type containers featuring a flexible spout that stores inside the cap and a handle located on the back edge. Approved manufacturers and part numbers for this requirement include Blitz and Hopkins part number 50863. This solicitation, identified as Z5009, was posted on August 17, 2026, with a response deadline of August 24, 2026. The contract is managed by the Nashville Electric Service in Tennessee, with Alan Martinez serving as the primary procurement contact. Performance of the contract will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

about 17 hours ago

DEADLINE

Manufacture of Vehicular Cab Insulation Panels

LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Hazardous Material Containers & Packaging Supplies

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Subcontracting for Medical Components

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Electrical Insulation Sleeving ManufacturingThis subcontract involves the manufacture of electrical insulation sleeving for the Department of Defense, specifically under the ASC Supplier Oper AE and AF Div. The production must adhere to SAE AS23053/15 and AS23053C standards to ensure compliance with DLA technical requirements for military applications. The opportunity was posted on August 16, 2026, with a response deadline of August 24, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 326199.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Unit-Dose Blister Packaging and Sealing Services

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Procurement and Supply of Industrial Barrels (Hazardous Material Compliant)The Department of Defense Fluid Handling Division is seeking a subcontractor for the procurement and supply of two industrial barrels. These barrels must be manufactured to meet strict hazardous material handling standards, specifically complying with ASTM D3951, MIL-STD-129, and Federal Standard No. 313. The contract is categorized under NAICS code 326199 and will be performed in Jacksonville, Florida. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

GLOVE, DISPOSABLE

Solicitation # SPE2DS-26-T-349F

This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of Bear Claw disposable nitrile gloves. These sand-colored, size large gloves are latex-free, powder-free, and non-sterile, featuring a textured surface for improved wet and dry gripping, an extended beaded cuff, and an ambidextrous design. The items are supplied in boxes of 100 units. The contract requires a total quantity of four boxes under purchase request 7017891723, with a delivery requirement of five days after the order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-346W

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 18 packages of nonabsorbable surgical silk sutures. The specific item is a braided, black, unarmed suture, size 2-0 and 1.50 feet in length, provided in sterile packs of 36 units each. The procurement requires a delivery timeline of 20 days after the order is placed, with performance located at Camp Pendleton. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product is subject to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA Master List.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

SHEATH, INTRODUCER, VASC

Solicitation # SPE2DS-26-T-349E

This solicitation is for the procurement of three boxes of sterile, disposable 7 French kink-resistant vascular introducer sheaths for micro access. Each unit includes a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip that tapers from 21 to 19 gage. The items are issued in boxes of ten and must adhere to a non-extendable shelf life of 24 months. The contract is issued by the Department of Defense Medical Supply Chain for performance at Fort Bragg. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.

Surgical and Medical Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-349H

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

BAG, FIRST AID KIT

Solicitation # SPE2DS-26-T-347K

This contract is for the procurement of one coyote brown first aid kit bag manufactured from 500 denier Cordura nylon. The bag measures 24 by 12 by 5.5 inches and features MOLLE compatibility with PALS webbing systems, a hydration bladder compartment, and various carrying options including padded adjustable shoulder, sternum, and waist straps. It is equipped with seven interchangeable supply pouches, removable labels for medical supplies, and five compression straps. The order is identified by NSN 6545-01-625-0548 and must be delivered to the National Guard Aviation Support Facility in Williamstown, West Virginia, within 20 days. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The item is not regulated by the FDA, and the supplier must specify the source and part number being provided.

Surgical and Medical Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-26-T-349A

This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-347Y

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of size 3 Berman oral airways. The required items must be latex-free, feature a reinforced bite block, be soft and kink-resistant, and include millimeter size engravings on the flange with a total length of 80mm. The order consists of three packages, with each package containing ten individual units. The contract requires delivery within 20 days after the order is placed to the performance location at JB Andrews. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-T-347Y and falls under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

TESTER, LEAKAGE, COLONOF

Solicitation # SPE2DS-26-T-349K

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one colonofiberscope leakage tester. The primary item is identified by NSN 6515-01-312-0897, though the request also references NSN 6515-01-385-1091. The contract requires a delivery timeframe of five days after receipt of order and is performed in Pascagoula, Mississippi. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. This solicitation is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF.

Surgical and Medical Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

SHIELD, EYE, SURGICAL

Solicitation # SPE2DS-26-T-347T

This contract is for the procurement of surgical eye shields, specifically a combination eye garter shield cover and Fox shield. Each unit consists of one white aluminum Fox eye shield and one eye garter shield cover, measuring 60.3 mm by 76.2 mm. The items are supplied in packages of 50, with a total quantity of one package requested under solicitation SPE2DS-26-T-347T for the Department of Defense. The supplier must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

BASIC CORPSMAN KIT, EAR

Solicitation # SPE2DS-26-T-347P

This federal solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two Basic Corpsman Ear-Nose-Throat kits under solicitation number SPE2DS-26-T-347P. Each kit is a comprehensive diagnostic set featuring an otoscopic head with a 6000K LED bulb, a nasal head, a pocket light, and various specialized tools including cerumen loops, an eye magnet, and exam lenses. The kits also include a mix of reusable and disposable speculums, spare bulbs, batteries, and a soft carrying case. The contract is categorized under NAICS code 339112 and requires delivery to Camp Pendleton, California, within 20 days after the order is placed. The procurement is managed by the Medical Supply Chain MD SURG FSF, with a response deadline of August 24, 2026. The specific item is identified by NSN 6515-01-458-6057.

Surgical and Medical Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

GLOVES, SURGEONS'

Solicitation # SPE2DS-26-T-347E

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, powder-free, and latex-free polyisoprene surgeons gloves in size 7. The items are disposable and must be delivered in packages containing four dispenser boxes of 50 pairs each, totaling 200 pairs per unit of issue. The requirement is for one package under purchase request 7017891696, with a delivery deadline of 20 days after the order is placed. The supplies must adhere to a non-extendable shelf life of 36 months and comply with DLA packaging and technical quality requirements. Bidders are required to specify the source and part number being supplied. Performance will take place at Fort Bragg, and the solicitation is identified by number SPE2DS-26-T-347E.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

BAG, RECLOSABLE

Solicitation # SPE2DS-26-T-348H

This contract is for the procurement of 2 packages of white block reclosable polybags, with each package containing 1,000 units. The bags must measure 3.0 by 4.0 inches, be 2 mil thick, and be manufactured from 100 percent virgin polyethylene with high clarity. The design requires clear bags featuring a white block on the front for labeling. The supplier must adhere to commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and quality standards. Delivery is required within 20 days after receipt of the order.

Surgical and Medical Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE