This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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30, DF, N, O, LLR, 1H2/Y180/S

Awarded

SP450027F0267Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 321920

New

DIBBS

Supply of Bail HandlesThis subcontract involves the manufacture or procurement of 357 bail handles for prime contractors supporting Defense Logistics Agency projects under the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet specific part requirements and are delivered FOB Origin to Tracy, California. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with IP025 and DFARS 252.223-7001 regarding the handling of hazardous materials and must maintain CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Grade Packaging and PalletizationThis subcontract for Military Grade Packaging and Palletization supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider will be responsible for the packaging and palletization of 98 fluid filters, ensuring all work is performed in strict accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable is a palletized shipment utilizing compliant materials and ready for immediate transport. The project is categorized under NAICS code 321920 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering on DLA supply contracts. The scope of work involves the professional packaging, marking, and palletization of shipments to ensure they are ready for transport. All services must strictly adhere to specific military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for DLA packaging requirements for procurement. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 321920. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors working on Department of Defense projects under the Land Supplier Opns Vehicle Spt agency. The scope of work requires the contractor to perform precise packaging, marking, and palletization of shipments in strict accordance with RP001 DLA Packaging Requirements, MIL-STD-129 for labeling, and ASTM D3951 for material compliance. The selected provider must utilize specialized labeling equipment and approved materials to ensure all shipments meet rigorous military standards. Once processed, all palletized and labeled goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This effort falls under NAICS code 321920 and is critical for maintaining standardized supply chain operations for the Defense Logistics Agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Seal, Channel SupplyThis subcontract involves the procurement of 319 units of Channel Seals, identified by NSN 1610-00-8722472, to support prime contractors working with the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components to ensure they meet all technical specifications associated with the NSN. All deliverables must be palletized according to RP001 DLA Packaging Requirements for Procurement and delivered to Robins Air Force Base. The contract falls under NAICS code 321920, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Technical Bentonite Material SupplierThis subcontract involves the supply of technical bentonite for prime contractors supporting the Defense Logistics Agency. The material must strictly conform to NSN 9390-01-395-8276 and adhere to specific packaging and marking standards, including RP001 and MIL-STD-129. Depending on the requirements, packaging must be completed according to TQ IP025 for hazardous materials or ASTM D3951 for commercial standards. The scope of work requires the delivery of 50 bags of technical bentonite to the Naval Construction Training Center located in China Lake, California. This procurement falls under NAICS code 321920 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 4820-01-253278-7This subcontract involves the manufacture or sourcing of 558 units of NSN 4820-01-253278-7 to support prime contractors under Defense Logistics Agency supply contracts. The selected provider must ensure all items meet strict DLA packaging requirements and are delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 321920. The contract requires the delivery of the full quantity of 558 units within a 168-day delivery schedule. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense for the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Grade Packaging SupplyThis subcontract involves the supply of specialized military-grade packaging materials for prime contractors working on Army Contracting Command - Rock Island projects at the Pine Bluff Arsenal. The scope of work includes providing moisture-barrier bags, military-spec crates, and marking materials that strictly adhere to moisture protection and weight limit requirements. All deliverables must comply with MIL-STD-129 and MIL-STD-130 standards and be delivered directly to the manufacturer. Managed under the Department of Defense with NAICS code 321920, the opportunity was posted on November 6, 2026, with a response deadline of December 18, 2026. Performance of the contract will take place in Pine Bluff.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3576

Solicitation SPE7L1-27-T-3576 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven access covers, identified by NSN 5340-01-509-8008. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of November 9, 2026. The items are to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance both occurring at the origin. Key regulatory requirements include the Buy American and Balance of Payments Program, the Hazard Communication Standard for any hazardous materials, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Window and Door SupplyThis subcontract agreement involves the manufacture and supply of prefabricated windows, external doors, and all associated hardware for prime contractors working on Canterbury City Council facility projects. The selected provider is responsible for ensuring that all units and related components are produced and delivered to various project sites throughout Kent in strict accordance with the quality standards defined in the Invitation to Tender. The opportunity is managed by the Canterbury City Council and is categorized under NAICS code 321920. Interested parties must submit their responses by the deadline of November 27, 2026, to be considered for the provision of these essential building components.

Canterbury City Council

POSTED

DEADLINE

Supply of Windows, Doors, and FramesThis subcontract agreement involves the supply of high-performance window units, door units, and frames for facility projects located at Penlan for the City and County of Swansea. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications outlined in the tender documentation and ensuring the timely delivery of these components to the Penlan site to support prime contractors. The procurement process for this contract began on November 5, 2026, with a response deadline set for December 3, 2026. Classified under NAICS code 321920, the contract focuses on the precise delivery of architectural openings that meet the specific requirements of the City and County of Swansea's infrastructure projects.

City & County of Swansea

POSTED

DEADLINE

ISPM 15 Compliant Export Packaging and ShippingThis subcontract opportunity with the Department of Defense for DLA Aviation at Oklahoma City involves providing specialized export packaging and shipping services for Foreign Military Sales projects. The selected provider will be responsible for constructing heat-treated, debarked wood crates that adhere to ISPM 15 standards and ensuring all labeling meets MIL-STD-129 requirements. All work must be performed using MIL-SPEC packaging materials and heat-treatment facilities in strict compliance with MIL-STD-2073-1 to deliver shipments that are fully packed and ready for transport. The project is categorized under NAICS code 321920 and will be performed in Davenport, Iowa. Interested parties must submit their responses by the deadline of December 8, 2026. The primary objective is to support prime contractors by ensuring all FMS shipments meet rigorous military and international shipping specifications.

Ok DLA Aviation At Oklahoma City

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Defense Logistics Agency award SP450027F0267 is a delivery order issued on October 16, 2026, to Black Gold Industries under the broader San Joaquin Hazardous Waste Disposal contract SP450025D0018. This specific order, valued at 19,258.75 dollars, is for the procurement of various containers, including metal and poly drums, as well as wood wing-tip pallets and nailed boxes, for delivery to Naval Air Station Lemoore. The procurement falls under NAICS code 321920 and consists of several line items with specific part numbers and quantities to support waste management operations. The overarching contract, SP450025D0018, establishes a comprehensive agreement for the removal, transportation, and disposal of hazardous and non-hazardous waste. This master agreement features a 30-month base period running from June 1, 2025, to November 30, 2027, with an additional 30-month option period. The total potential value of the master contract, including all options and the maximum ceiling, is 15,998,226.88 dollars.

General Info

DLA awarded Black Gold Industries $19,258.75 for waste containers for NAS Lemoore.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$19,258.75

NAICS

321920 - Wood Container and Pallet Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLACK GOLD INDUSTRIES

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP450027F0267 posted on DIBBS. Awardee: BLACK GOLD INDUSTRIES (CAGE 0XAV8) Total Contract Price: $19,258.75 Award Date: 10-16-2026 Delivery order under: SP450025D0018 Line items: - 30, DF, N, O, LLR, 1H2/Y180/S (NSN/Part S222V00013955, PR 7018754334) - 30, DM, M, O, 1A2/Y1.4/150&1A2/X400/S (NSN/Part S222V00014598, PR 7018754338) - PALLET, WOOD, WING-TIP, 48"X48" (NSN/Part S222V00014436, PR 7018754336) - BOX, 36"X36"X36", CB, NAIL, STRP, 11G/X (NSN/Part S222V00014045, PR 7018754335) - 55, DM, R, O, 1A2/Y1.2/100 (NSN/Part S222V00014020, PR 7018754337) - 15, DF, N, C, 1H1/Y1.8/100 (NSN/Part S222V00013930, PR 7018754339) - 55, DM, N, O, BR, 1A2/Y1.6/150 (NSN/Part S222V00013992, PR 7018754332)