This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, FILLER OPENING

Awarded

SPE7LX26FB3VDFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Component Manufacturing and First Article Testing (FAT)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace Shims (NSN 5365-01-606-3173)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rigid Connecting LinksThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of rigid connecting links for prime contractors. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040016032729 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 standards. The contract requires the delivery of one unit of the rigid connecting link within a strict five-day delivery window. Classified under NAICS code 332999, the solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Industrial Fluid Cooler Baffle SupplyThis subcontract involves the manufacture or procurement of five industrial fluid cooler baffles designed to meet NSN 4420-0131-9790-4 specifications. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001, and marked in compliance with MIL-STD-129. Additionally, the contractor must provide necessary hazard warning labels per 29 CFR 1910.1200 and Material Safety Data Sheets where applicable. The completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 332999 and supports prime contractors delivering on Department of Defense supply contracts. The response deadline for this opportunity is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of NSN 5340-01-551-8772

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Observation Window Manufacturing and Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture of Tube Union (NSN 4730-01-713-4482)This subcontract involves the manufacture and supply of one Tube Union (NSN 4730-01-713-4482) for prime contractors under DLA supply contracts. The work requires precision machining and assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and PRI QML/QPL accreditation standards. Additionally, the contractor must ensure compliance with MIL-STD-129 and ASTM D3951, while adhering to a strict prohibition on the use of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract is categorized under NAICS code 332999. The final deliverable is one packaged and labeled Tube Union to be performed at MCBH Kaneohe Bay. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Nonflexible Disks (NSN 7045-01-670-0598)This subcontract involves the manufacture and supply of 34 nonflexible disks, identified as NSN 7045-01-670-0598, for prime contractors supporting DLA Troop Support. The Department of Defense requires all units to strictly adhere to the DLA Master List technical specifications, with explicit prohibitions against the use of mercury and additive manufacturing processes. The contractor is responsible for packaging the hardware according to ASTM D3951 and ensuring all markings comply with MIL-STD-129. Completed and labeled units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Straight Pipe-to-Tube Adapters

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Duct Assembly Manufacturing and SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC, involves the manufacture and supply of specialized duct assemblies for air conditioning and heating systems. The work supports prime contractors on Air Force projects located at Hill AFB. The contractor is responsible for fabricating assemblies according to NSN 1660-01-205-1263, which includes the delivery of 79 production units and one unit for First Article Testing to ensure validation. Additionally, all items must feature machine-readable Unique Identification data elements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by December 11, 2026. Performance of the contract will take place in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Tube Tees (NSN 4730016182529)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Load Constraint Bars (NSN 5411-01-529-8382)This subcontract involves the fabrication and supply of 28 Load Constraint Bars under NSN 5411-01-529-8382 for prime contractors supporting Department of Defense supply contracts. All units must be manufactured in accordance with the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of additive manufacturing. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The procurement falls under NAICS code 332999, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB3VD is a delivery order issued on August 28, 2026, under the primary requirements contract SPE7LX21D0087. The contract was awarded to Atlantic Diving Supply, Inc. for the procurement of a filler opening cap, identified by NSN 2930016122232 and PR 7018103624. The total price for this order is 40.32 dollars, with the item designated for shipment to NAV Mobile Construct Batt TOA 6074 located in Rota, Spain. This procurement falls under NAICS code 332999 and was processed through the DLA Land and Maritime office. The underlying requirements contract, which became effective on April 1, 2021, was established via Request for Proposal under solicitation SPE7LX-21-R-0074. The award follows the standard federal pricing and administration structures outlined in the SF 1449 solicitation and the associated delivery order administration guidelines.

General Info

DLA awarded Atlantic Diving Supply $40.32 for a filler opening cap for Spain.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40.32

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE7LX26FB3VD posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $40.32 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - CAP, FILLER OPENING (NSN/Part 2930016122232, PR 7018103624)