This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WASH BOTTLE, LABORAT
Contract Overview
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AI Contract Overview
The contract calls for the procurement of laboratory wash bottles made of plastic with a 500 ml capacity. Packaging must comply with DLA's commercial packaging requirements, ensuring that each unit is sealed and protected against damage or breakage during shipment. The shipping containers should be suitable for commercial transport, including export when necessary, to guarantee safe delivery at the lowest possible cost to the designated destination. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, to comply with medical acquisition guidelines. The bottles come equipped with a one-piece leak-proof cap and nozzle, and are labeled specifically for "deionized water." The supplier is Ben Meadows Company under part number 40966, with a unit of issue as a package of six bottles. This non-FDA regulated item has a National Stock Number (NSN) 6640-01-469-2997, with one package ordered and a specified delivery time of 20 days to the destination point. The contract specifies no quantity variance and requires inspection and acceptance to occur at the destination. The procurement falls under the DoD with oversight from the Medical Supply Chain, and the solicitation is managed through SPE2DH-26-T-3720, with Tina Vu as the primary contact. The contract incorporates various technical and quality requirements referenced in the DLA master list, and all government identification must be removed from any non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
UNIT 14010, APO, AP, 96543-4010, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
WASH BOTTLE, LABORATORY, PLASTIC, 500ML
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ONE-PIECE LEAK-PROOF CAP AND NOZZLE
BOTTLE LABELED "DEIONIZED WATER"
BEN MEADOWS COMPANY
UNIT OF ISSUE = PG OF 6
1 PG = 6 EA
THIS ITEM IS NOT REGULATED BY THE FDA.
ARIENS COMPANY DBA BEN MEADOWS 3ZEL7 P/N 40966
SPE2DH-26-T-3720
SECTION B
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016673937 0001 PG 1.000
NSN/MATERIAL:6640014692997
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6640-01-469-2997 Quantity: 1 PG Purchase Request: 7016673937QTY: 1 Delivery: 20 days ADO
