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Supply of Screw Cap Jars (NSN 8125002971728)

Active

Federal

Response Deadline11/09/2026, 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

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This subcontract involves the supply of 230 dozen screw cap jars meeting NSN 8125002971728 specifications for prime contractors supporting Department of Defense DLA Troop Support procurement projects. The selected provider must source or manufacture the jars in accordance with strict regulatory standards, including the Berry Amendment, the Buy American Act, and the Balance of Payments Program. All items must be packaged according to RP001 DLA Packaging Requirements and shipped via First Destination Transportation under FOB Origin terms. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 327213.

General Info

Supply 230 dozen screw cap jars for DoD DLA projects in Pennsylvania.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

327213 - Glass Container Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0303.

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

View the prime solicitation

JAR, SCREW CAP

AI Contract Breakdown

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Timeline

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies screw cap jars for prime contractors on DLA Troop Support procurement projects. Sources or manufactures jars meeting NSN 8125002971728 specifications. Packages items per RP001 DLA Packaging Requirements and ships via First Destination Transportation (FDT) under FOB Origin terms. Materials must comply with the Berry Amendment, Buy American, and Balance of Payments Program. Delivers 230 dozen screw cap jars.

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Solicitation # SPE8E9-27-T-0303

Solicitation SPE8E9-27-T-0303, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of screw cap jars under NSN 8125002971728. The requirement consists of two line items totaling 230 dozen units, with 81 dozen for CLIN 0001 and 149 dozen for CLIN 0002. Delivery is required within 58 days after order, with a required delivery date of February 7, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Shipping locations include the DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 07 for glass items. Palletization must comply with DLA packaging requirement RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 mandates the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS clauses regarding cybersecurity incident reporting and the safeguarding of covered defense information. Offers must be submitted via the DIBBS portal, and the government will not evaluate any items produced using additive manufacturing unless specifically authorized.

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