This Award Notice opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CARD HOLDER

Awarded

SPE4A726F095XFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940

New

DIBBS

O-Ring Component SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 42 O-ring units matching NSN 5331012966448. The supplier is responsible for delivering these components to the designated inspection point while ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as RP001 palletization requirements. To participate, the supplier must be registered through the DLA Account Management and Provisioning System. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026. The contract falls under NAICS code 339940 and is intended to support prime contractors on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Preformed O-Ring Packing SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 164 units of preformed O-ring packing. The supplier must ensure all components meet specific technical standards and are delivered within 84 days after the order is placed. Eligible contractors must possess a valid UEI and CAGE code and strictly adhere to restrictions regarding covered defense telecommunications equipment. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 339940.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturing of Light-Transmitting Indicating PanelsThis subcontract involves the manufacture of nine light-transmitting indicating panels for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The panels must be fabricated in strict accordance with Basic Drawing NR 14550 82-00431 Revision B and MIL-DTL-7788K Type IV, V Class 1 NVIS Green A specifications. Each unit requires physical identification and bare item marking as specified by RQ017. To be eligible for this project, the contractor must maintain QPL-7788-77 status and ensure full compliance with ITAR, EAR, and CMMC Level 2 requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ПАПКА РЕЄСТРАТОР (Код ДК021 30190000-7 - Офісне устаткування та приладдя різне).

Solicitation # UA-2026-11-11-008353-a

This solicitation, issued by Military Unit A5242 of the Government of Ukraine, is for the procurement of lever arch files categorized under office equipment and supplies. The required products must be A4 format, constructed from polypropylene with a double-sided cover, a spine width of 80 mm, and a capacity to hold 600 sheets. The tender was posted on November 11, 2026, with a response deadline set for November 18, 2026. Performance of the contract will take place in the Dnipropetrovsk region of Ukraine, and the primary point of contact for this procurement is Oleksandr Gladkykh.

Військова частина А5242

POSTED

DEADLINE

Manufacture and Supply of Upper HandguardsThis subcontract with the DLA Weapons Support Land Supply Chain involves the precision machining and fabrication of 538 Upper Handguards. The selected provider must utilize precision CNC or additive manufacturing equipment to produce these critical gun parts and is required to execute First Article Testing per CLIN 0002 to verify all engineering standards are met. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain compliance with NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the DSW Gila Substation stockroom inventory. This requirement focuses on the procurement of warehouse stock including guy strains, suspension clamps, lug connectors, and clips to support substation operations in Arizona. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. The current incumbent contractor for these services is XY Systems Inc. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

Придбання печаток та штампів (ДК 021:2015 (CPV) 30190000-7 Офісне устаткування та приладдя різне) (30192100-2 Гумки)

Solicitation # UA-2026-11-05-008879-a

This contract, issued by the Snovsk City Council of the Koryukivka District in the Chernihiv region of Ukraine, concerns the procurement of stamps and seals. Classified under office equipment and supplies, specifically rubber components, the agreement stipulates that all delivery costs must be included in the total price of the goods. The solicitation, identified by number UA-2026-11-05-008879-a, was posted on November 5, 2026, with a response deadline set for November 22, 2026. Performance of the contract will take place in Snovsk, Ukraine, and the primary point of contact for the procurement process is Tetiana Mykhailivna Shylo.

Сновська міська рада Корюківського району Чернігівської області

POSTED

DEADLINE

Purchase of Printer cartridges (Lexmark CX725)

Solicitation # PR16327020_Solicitation

This solicitation, issued by the US Embassy Banjul under the Department of State, seeks the procurement of 100 high-yield return program toner cartridges for Lexmark CX725 series printers. The order consists of 25 units each of black, cyan, magenta, and yellow cartridges. All items must be genuine Original Equipment Manufacturer products, delivered in new, sealed packaging with expiration dates extending at least 12 months beyond the delivery date. The selected vendor is required to ship all items in a single delivery to SUVI, LLC in North Brunswick, New Jersey, during standard business hours. Each shipment must include a detailed packing list specifying part numbers and quantities. Responses to this solicitation are due by November 18, 2026.

POSTED

DEADLINE

Fleet Readiness Center Southeast AbilityOne SupportThe Fleet Readiness Center Southeast AbilityOne Support contract, managed by the General Services Administration's Federal Acquisition Service, provides essential office and industrial products to support Base Supply Center operations. This requirement ensures continuous 4PL operations through vendor-managed inventory, referral ordering, direct delivery, and comprehensive retail support for the Fleet Readiness Center Southeast and its associated tenant commands. Performance is distributed across several CONUS locations, including Naval Air Station Jacksonville, Naval Submarine Base Kings Bay, NAS Pensacola, Naval Station Crane, Naval Construction Battalion Center Gulfport, NAS Joint Reserve Base New Orleans, and NS Mayport. Classified under NAICS code 339940, this forecast outlines the ongoing necessity for AbilityOne support to maintain operational readiness across these strategic naval installations.

Federal Acquisition Service

POSTED

DEADLINE

Fleet Readiness Center Mid-Atlantic AbilityOne SupportThe Fleet Readiness Center Mid-Atlantic AbilityOne Support contract, managed by the General Services Administration, provides essential office and industrial product supplies to the Fleet Readiness Center Mid-Atlantic and its tenant commands. Operations are centered at the Base Supply Center at Naval Air Station Oceana, Virginia, and include the provision of vendor-managed inventory, referral ordering, and direct delivery services. The scope of work extends to 4PL retail support for military customers across Oceana, Little Creek, and Norfolk. This forecast requirement ensures the continuity of mandatory source of supply operations under the AbilityOne program to maintain critical logistics and retail capabilities for the region.

Federal Acquisition Service

POSTED

DEADLINE

Marine Corps Air Station Yuma AbilityOne SupportThe Federal Acquisition Service, under the General Services Administration, is forecasting a requirement for continued AbilityOne support at the Marine Corps Air Station Yuma in Arizona. This contract focuses on maintaining continuous 4PL operations through the existing Base Supply Center, utilizing AbilityOne as a mandatory source of supply for various office and industrial products. The scope of work encompasses vendor-managed inventory, referral ordering, direct delivery, and essential retail support. Managed under NAICS code 339940, the project ensures that the installation receives necessary supplies and logistics management to sustain its operational readiness.

Federal Acquisition Service

POSTED

DEADLINE

Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SPE4A726F095X is a delivery order issued on September 24, 2026, to International Television Corporation, also known as ITC Electronics. This order was placed under a five-year Long Term Indefinite Delivery Contract, SPE4A725D5646, which was originally established on July 30, 2025, with a total value not to exceed 250,000 dollars. The specific delivery order is a Total Small Business Set-Aside under NAICS code 339940 for the procurement of 20 card holders, identified by NSN 5840008562954 and part number 620P0028. The total price for this specific award is 742 dollars, based on a unit price of 37.10 dollars. The items are scheduled for delivery by December 7, 2026. The overarching basic contract provides a tiered pricing structure for the five-year period, ranging from 35.83 to 41.38 dollars per unit, and mandates a delivery timeline of 74 days after the receipt of an order.

General Info

DLA awarded ITC Electronics 742 dollars for 20 card holders by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$742

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

INTERNATIONAL TELEVISION CORPORATIO

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE4A726F095X posted on DIBBS. Awardee: INTERNATIONAL TELEVISION CORPORATIO (CAGE 0EFK4) Total Contract Price: $742.00 Award Date: 09-24-2026 Delivery order under: SPE4A725D5646 Line items: - CARD HOLDER (NSN/Part 5840008562954, PR 7016846680)