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This Government Contract 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.

Supply of Standard Bottle Stoppers

Closed
Federal

Contract Overview

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This subcontract, issued by the Department of Defense through Construction and Equipment Containers, requires the supply and delivery of 1,000 PG of Manton Cork Corp model 2A946 P/N 17 short bottle stoppers. All provided materials must strictly adhere to established military packaging and marking standards to ensure compliance with agency requirements. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Classified under NAICS code 326199, this procurement focuses on the acquisition of specialized stoppers to support defense-related container needs.

General Info

DoD subcontract for 1,000 Manton Cork bottle stoppers meeting military packaging standards.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-26-T-1288.

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

View the prime solicitation

STOPPER, BOTTLE

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 1.000 PG of Manton Cork Corp model 2A946 P/N 17 SHORT bottle stoppers, compliant with military packaging and marking standards.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 332510
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-27-T-0008
Solicitation SPE8ED-27-T-0008 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 12 units of NSN 8145-01-576-3464. The requirement specifies that items must be delivered within 20 days after order receipt to the Naval Undersea Warfare Center Division Keyport in Washington. Shipping must be handled via traceable means, as parcel post is prohibited, and the terms are FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Technical compliance requires adherence to specific Navy drawings and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with limited exceptions for specific functional components. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include submitting quotations through the DLA Internet Bid Board System (DIBBS) and using the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns.
Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332420
New
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0103
Solicitation SPE8ED-27-T-0103 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of nine rectangular rubber liquid storage tanks designed for water storage. The items are identified by NSN 5430012663556 and part number 52-C-8247-1. This is a critical application item that must be identified according to MIL-STD-130N. Delivery is required within 167 days, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offers involving additive manufacturing will not be evaluated, and a HUBZone price evaluation preference may be applied.
Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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