Bottle, screw cap
Closed Solicitation Posted
- Solicitation number
- SPE7M225U0227
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 327213 Glass Container Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 244 screw cap bottles (NSN 8125007316016) through a solicitation released on March 6, 2025, with responses due by March 21, 2025. This procurement is for a potential one-year Indefinite Delivery Contract (IDC) with an aggregate total order limit of $250,000. The solicitation requires items to meet specific source-controlled drawing requirements, with an approved source identified as 05178 2210-0130. Quotes must be submitted electronically, and all responsible sources are permitted to submit timely responses. The contract will involve shipping items to various domestic and overseas DLA Depots, with delivery expected within 83 days of order.
The solicitation is designated as a Total Small Business set-aside, targeting the Glass Container Manufacturing sector (NAICS 327213). The contract includes a guaranteed minimum quantity of 36 units and anticipates approximately 7 orders per year. Shipping will occur to both CONUS and OCONUS locations through consolidation and containerization points. The contract's duration will be one year or until the total order value reaches $250,000, whichever occurs first. Potential vendors must be capable of meeting military specification standards and have the ability to electronically retrieve and comply with digitized drawings and military specifications. The procurement falls under the Containers/Packaging/Packing Supplies product service category (PSC 81).
Notice text
Proposed procurement for NSN 8125007316016 BOTTLE,SCREW CAP:
Line 0001 Qty 244 UI EA Deliver To: By: 0083 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a source controlled drawing item. Approved source is 05178 2210-0130.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
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