Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

84--CUP,WATER CANTEEN

Awarded

SPE1C126R00390002Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award notification is for the 84–CUP, WATER CANTEEN, issued under solicitation number SPE1C126R00390002 by the Department of Defense through DLA Troop Support, with the office located in Philadelphia, Pennsylvania. The North American Industry Classification System code 315990 indicates the procurement relates to miscellaneous textile product manufacturing, suggesting the item involves specialized production for military use. The notice was posted on July 8, 2026, and while the place of performance is unspecified, the point of contact is Michelle Falkowski, reachable via email at Michelle.Falkowski@dla.mil or by phone at 215-737-5479. This award notice does not indicate a small business set-aside or any specific socioeconomic designation, and the procurement is managed through the SAM.gov system with the official link provided for further details.

General Info

Award for 84-CUP water canteen under DLA Troop Support, military textile manufacturing, contact Michelle Falkowski.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$7,699,860

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

THE LIGHTHOUSE FOR THE BLIND, INCORPORATEDView Profile

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 8

Award Notice

AwardedJul 8

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Michelle Falkowski

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=546d774ee8b64de49624ec0a0423980d

Similar Contracts

Same NAICS industry code

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is classified as a critical part for the US Air Force. The agency is evaluating an acquisition strategy that may lead to an Indefinite Delivery/Indefinite Quantity contract, with requirements for direct deliveries to Defense Distribution Centers throughout the Continental United States. As part of this market survey, the government is seeking information regarding the availability of technically mature, production-representative items, as well as data on lead times, domestic sourcing, and business size. The inquiry also explores the feasibility of restricting the requirement to domestic materials or small business manufacturers and the willingness of suppliers to accept an Economic Price Adjustment tied to the Producer Price Index. Interested sources must submit their responses to James Lewicki by 11:30 AM EST on October 13, 2026. This notice is for information gathering only and does not constitute a formal request for proposal or a binding contract.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

Officer Identifiers - Patches

Solicitation # 70CDCR26Q00000011

Detention Compliance And Removals

POSTED

DEADLINE

AFGSC CAT Team Equipment

Solicitation # FA460826QC126

FA4608 2 Cons Lgc

POSTED

DEADLINE

135255R1 COVERALLS, TYVEK VARIOUS SIZES

Solicitation # 231966

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231966 to procure Tyvek coveralls in various sizes. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 30, 2026, at 9:00 PM. Kevin A. Rudolph serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720014433020)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Duffel Bag Supply (NSN 8465-01-697-5060)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ammunition Pockets (NSN 8465016894570)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Ammunition Bag Supplier (NSN 8465-01-706-1419)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

POCKET, AMMUNITION M

Solicitation # SPE1C1-26-T-1709

This contract is for the procurement of 8 rifle magazine ammunition pockets, identified by NSN 8465016894570 and Heckler and Koch Defense part number 51000160. The order is managed under solicitation SPE1C1-26-T-1709 with a required delivery date of September 11, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the 4th CS BN CO A Distribution center at Fort Carson, Colorado, utilizing the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E, MIL-STD-129, and ASTM D 3951. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with regulations regarding the removal of government identification from non-accepted supplies.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

AIR ENTRY, RESPIRATOR

Solicitation # SPE8E6-26-T-4576

Solicitation SPE8E6-26-T-4576, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 16 air entry respirator units. The required equipment must be E. D. Bullard Company part number V32 (or V-32), featuring a 0.250 inch Snap-Tite H-Series steel quick-disconnect fitting and an included belt. The items must comply with NIOSH approval TC-19C-154 and are identified by NSN 4240012509127. Delivery is required within 20 days after order, with an original required delivery date of September 9, 2026, to be shipped via traceable means to a facility in Gulfport, Mississippi. The contract mandates destination inspection and acceptance, with invoicing and payment processed through the Wide Area WorkFlow system. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for non-hazardous materials. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system under NAICS code 315990.

Defense Logistics Agency

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-390L

This contract, identified as SPE7M4-26-T-390L, is a solicitation by the Department of Defense Fluid Handling Division for nonmetallic hoses. The specific item is identified by NSN 4720014433020 and part number DDE 23504088 from Daimler Truck North America LLC, featuring a 1.120 inch inner diameter and 2.500 inch length. The total requirement consists of 92 units split across two line items: 39 units for delivery to DLA Distribution Barstow and 53 units for delivery to DLA Distribution Albany. The delivery timeline is set at 132 days after order, with required delivery dates in February 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-26-T-1717

This solicitation, identified as SPE1C1-26-T-1717, is issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of ammunition bags, specifically part number MGM9P2X1-BK from Resilience Tactical LLC. The contract covers three separate line items under NSN 8465017061419, with total quantities consisting of one unit for the USS Oak Hill, 29 units, and 6 units for the MSC Warehouse in Norfolk, Virginia. The required delivery date for these items is September 14, 2026, with a delivery timeframe of 20 days after receipt of order. The agreement specifies FOB Destination for all shipments and mandates strict adherence to MIL-STD-129 and MIL-STD-147 for marking and packaging, while prohibiting bulk packaging. All shipments must be made via the fastest traceable means, and parcel post is explicitly forbidden. The contract incorporates various DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. The solicitation falls under NAICS code 315990 and requires all quotes to be submitted through the DIBBS system by the deadline of September 21, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Wholesaler/Distributor of Cylinder and Valve (NSN: 4240-00-106-6850)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Supplier of Raw Materials for NSN 4240-00-106-6850

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

in about 1 month

Manufacturer of Cylinder and Valve (NSN: 4240-00-106-6850)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 1 month

Container - TRICONS

Solicitation # SPE8ED26xxxx

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 170 TRICON containers to be located within the continental United States. This notice serves as an announcement of the government's intent to solicit these items in the near future, with the full requirements to be detailed once the solicitation is published on DIBBS. This opportunity is designated as a total small business set-aside under NAICS code 332439. Interested responsible sources are encouraged to prepare for the upcoming solicitation, which is managed by the office in Philadelphia, Pennsylvania. Primary contact for this requirement is Anna K Lake.

Other Metal Container Manufacturing

POSTED

DEADLINE

Textile Laboratory Testing and Certification Services

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Berry-Compliant Wool and Polyester Yarn

Yarn Spinning Mills

POSTED

DEADLINE

Manufacture of Military Dress Cloths (Poly/Wool and Wool Serge)

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Dress Cloth Synopsis

Solicitation # SPE1C126F0077

The Department of Defense, through DLA Troop Support in Philadelphia, Pennsylvania, is issuing a presolicitation for the manufacture and delivery of various dress cloths intended for the Air Force, Navy, Marine Corps, Army, and Coast Guard. Under solicitation number SPE1C126F0077, this procurement is an unrestricted, full and open competition under NAICS code 313310. The agency intends to award up to three indefinite delivery indefinite quantity fixed-price contracts that include economic price adjustments, featuring a base ordering period of 12 months and additional optional ordering periods. The selection process will be based on a Best Value Tradeoff evaluation, where technical merit is weighted more heavily than price. Prospective bidders are required to provide cloth sample test reports and socioeconomic program support plans. The response deadline for this opportunity is September 24, 2026, and the primary point of contact for the solicitation is Jennifer Smith.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Egg Supplier – Puerto Rico Troops

Chicken Egg Production

POSTED

DEADLINE

Fresh Fruit and Vegetable Supplier – Puerto Rico

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

Fresh Fruit and Vegetable Supplier – South Florida

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS