This Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WATER BOTTLE ASSEMB

Closed

SPE8ED-26-T-0576Federal

Submission Closed03/16/2026, 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

DIBBS

GLASS, LAMINATEDThe contract pertains to the procurement of laminated glass under solicitation SPE8E5-26-T-3544, with the NSN 9340011095934 and part number 9340-01-109-5934, requiring delivery of 60 units at a unit price of $60.00 for a total contract value of $3,600. The glass must conform to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with specific drawing controls tied to Revision G dated 09/03/2024 and earlier revisions. Critical item source inspection is mandatory, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated in the contract, with attributes assigned verification levels or AQLs consistent with critical, major, and minor classifications. Packaging must comply with MIL-STD-2073-1E, with individual packaging per SPI AK11095934, and marking in accordance with MIL-STD-129 using no special marking code. Plastic materials are discouraged for wrapping, cushioning, or dunnage where feasible. Delivery is FOB origin, with an acceptance point at origin and a required delivery date of December 30, 2026, allowing for a 167-day lead time. The shipment must be sent to DLA Distribution Red River, Building 499, Texarkana, TX, and palletization must adhere to DLA packaging guidelines. The contract emphasizes strict adherence to quality assurance provisions and prohibits substitution of materials unless explicitly permitted.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

CAP, SCREW, BOTTLE ANThe contract is for the procurement of 66 units of CAP, SCREW, BOTTLE AN, identified by NSN 8125-01-497-2378 and purchase request number 7017422540, under solicitation SPE8ED-26-T-1110. The delivery is required within 24 days of award, with FOB origin terms and no variance allowed in quantity, requiring exact compliance with the 66-unit order. Inspection and acceptance occur at the destination point, specifically at DLA Distribution Red River, Building 499, Texarkana, TX. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization aligned to DLA’s RP001 packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The unit of issue is each, priced at $66.00 per unit, with a total contract value of $4,356. The supplier, Reliability Brands LLC, must adhere to provisions for handling covered defense information and must remove government identification from non-accepted supplies. The required ship date is August 14, 2026, with the original delivery deadline set for October 7, 2026. Transportation details follow DLAD Proc Note C19 and C20, and the point of contact for the solicitation is Ogden Howard, with response due by July 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Heavy Rip Rap SupplyThe contract involves the supply of heavy rip rap rock material intended to stabilize and protect the dike trail at Trempealeau National Wildlife Refuge (NWR) from erosion. This subcontract is issued by the Department of the Interior under the agency Sat Team 2 Fws and falls under the NAICS code 327213, which relates to concrete and related products manufacturing. The work aims to enhance the structural integrity and long-term durability of the dike trail by utilizing heavy rock for erosion control purposes. The solicitation date is March 27, 2026, and although specific details such as solicitation number, type of set-aside, location of performance, and point of contact are not provided, the contract clearly focuses on delivering the heavy rip rap material required for environmental protection and infrastructure stabilization at the specified wildlife refuge. The contract is accessible through the government’s official procurement portal, indicating a formal government procurement process.

POSTED

DEADLINE

3”–5” Gravel SupplyThe contract involves the supply of 3”–5” gravel intended for use as a base or armor layer in the repair of a dike trail. This procurement is categorized under NAICS code 327213 and is a subcontract opportunity issued by the Department of the Interior, specifically the Sat Team 2 Fws. The solicitation was posted on March 27, 2026, although specific details such as the solicitation number, set-aside status, and location of performance have not been provided. The gravel supplied will play a critical role in reinforcing the dike trail, ensuring structural stability and durability during repair efforts. The contract’s primary purpose is to secure an adequate and reliable source of appropriately sized gravel to support the Department of the Interior’s infrastructure maintenance activities. Key contact information and exact performance location details are not specified, indicating that interested parties may need to refer to the official contract workspace for further information.

POSTED

DEADLINE

3/4” Gravel SupplyThe contract involves the supply of 3/4” gravel to be used specifically for surfacing or bedding layers in the repair of dike trails. It is categorized as a subcontract under the North American Industry Classification System (NAICS) code 327213, which pertains to concrete product manufacturing. The contract is issued by the Department of the Interior through the Sat Team 2 Fws agency. While details such as solicitation number, set-aside type, and exact place of performance are not provided, the focus remains on delivering the specified gravel material essential for infrastructure maintenance in the context of dike trail repairs. The contract was posted on March 27, 2026.

Sat Team 2 Fws

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract covers the procurement of 15 units of a Water Bottle Assembly under solicitation number SPE8ED-26-T-0576, with a delivery timeline of 153 days after order. The part number for the item is 8125-01-473-9185, and the acquisition is managed by the Department of Defense through the Defense Logistics Agency (DLA), specifically related to Construction & Equipment Containers. The place of performance is based in New Cumberland, with Ogden Howard as the primary point of contact. The solicitation was posted on March 3, 2026, with a response deadline of March 16, 2026. This contract requires compliance with several technical and quality standards, including specifications from ASTM, SAE, and MIL-STD, as well as cybersecurity requirements such as CMMC Level 2 certification for assessment organizations. Technical data associated with the contract is subject to strict export controls under ITAR and EAR regulations, with limitations on data distribution to contractors who meet specific certification and training criteria mandated by the DLA. Packaging requirements are specified and technical and quality requirements are referenced from the DLA Master List, ensuring the product meets all necessary defense and export compliance standards.

General Info

Procurement of 15 Water Bottle Assemblies by DoD, delivered in 153 days, ITAR compliant.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

327213 - Glass Container ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8ED-26-T-0576.pdf

PDF

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Timeline

PhaseClosed

PostedMar 3

Solicitation

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressUS

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

WATER BOTTLE ASSEMB
WATER BOTTLE ASSEMB
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment TECHNICAL DATA AVAILABILITY: I/L/O QQ-S-763 USE SAE-AMS-QQ-S-763 I/L/O MIL-C-22750 USE MIL-PRF-22750
Dwg12273209: Add Specs ASTM A510/A510M, ASTM A853, ASTM A555/A555M<(> ,<)> ASTM A580/A580M, and MIL-C-5651 (Refer to PIA-C-5651). Dwg12466626: Add Specs SAE-AMS-QQ-S-763,ASTM A276 (ASTM A276/A276M<(> ,<)> and MIL-STD-2219 (Refer to AWS D17.1/D17.1M). Delete H14T2080. Changes already incorporated. PACKAGING: ADD PD AM12466683 REV
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 8125-01-473-9185 Quantity: 15 EA Purchase Request: 7015607942QTY: 15 Delivery: 153 days ADO