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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CASE, TRANSIT, AMAL

Awarded

SPE8ED-26-T-0951Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ED27P0058, issued by DLA Troop Support on October 13, 2026, is a firm fixed price purchase order granted to Beam Distributing, Inc. under solicitation SPE8ED-26-T-0951. The contract, categorized under NAICS code 423990, totals $18,850.00 for the procurement of 25 AMAL transit cases, identified by NSN 8145-01-563-9082. Each unit is priced at $754.00, with a required delivery date of December 22, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility.

General Info

DLA awarded Beam Distributing $18,850 for 25 transit cases by December 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18,850

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BEAM DISTRIBUTING, INC.

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

1

SPE8ED-27-P-0058 - Case, Transit, Amal

award

High

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

PostedOct 13

Award Notice

AwardedOct 13

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ED27P0058 posted on DIBBS. Awardee: BEAM DISTRIBUTING, INC. (CAGE 1U2C7) Total Contract Price: $18,850.00 Award Date: 10-13-2026 Solicitation: SPE8ED-26-T-0951 Line items: - CASE, TRANSIT, AMAL (NSN/Part 8145015639082, PR 7016936832)

Similar Contracts

Same NAICS industry code

Athletic Equipment and ScoreboardsThis subcontract opportunity with the Wayne County Board of Education in Georgia involves the procurement and installation of athletic equipment and electronic scoreboards. The selected provider will work under prime contractors to supply sports-specific gear and scoreboard electronics, ensuring all equipment is fully installed and tested for athletic facility projects. The solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423990, this contract focuses on the delivery of specialized athletic infrastructure to support educational sports facilities within the region.

Wayne County Board of Education

POSTED

about 23 hours ago

DEADLINE

MIL-STD-2073 Packaging Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Photographic Tripod HeadsThis subcontract involves the procurement and delivery of 13 specialized photographic tripod heads, specifically NSN 6760-01-669-8059, part numbers BGMVH500AH or MVH500AH. The equipment is intended for prime contractors supporting Department of Defense supply contracts under the agency Construction and Equipment T and IFO EQ. All items must be packaged according to ASTM D3951 standards and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of all 13 units to a designated inspection point located in Tracy, California. This procurement falls under NAICS code 423990, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Henderson Aquatics Diver Suit HoodsThis subcontract involves the procurement and delivery of 181 diver suit hoods, specifically NSN 4220016872220, Part Number USTH53N-L, sourced from authorized manufacturer Henderson Aquatics Inc. The items are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is responsible for ensuring that all units are compliant with the Buy American Act and are free of asbestos and mercury in accordance with FED-STD-313 and NAVSEA 5100-003D. Additionally, the supplied hoods must maintain a non-extendable shelf life of 180 months. This requirement falls under NAICS code 423990 and is managed by the DLA Packaging Requirements for Procurement.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

General Event and Youth Program Supplies SupplierThis subcontract opportunity with the City of Fort Worth seeks a supplier to provide general-purpose novelty and event materials for community activity projects. The scope of work focuses on delivering non-themed supplies for after-school programs and summer camps to various city operating locations during standard business hours of 8:00 am to 5:00 pm. Eligible vendors must possess at least five years of business experience and demonstrate the capacity to provide quotes within three business days. Interested parties must submit their responses by October 29, 2026, to support prime contractors in the execution of these youth and community initiatives.

City Of Fort Worth

POSTED

DEADLINE

Seasonal and Holiday Decoration SupplierThis subcontract opportunity is for a Seasonal and Holiday Decoration Supplier to provide themed products for City of Fort Worth community event projects. The selected supplier will support prime contractors by delivering bulk and semi-regular orders of decorations specifically for Valentine's Day, Halloween, and Summer holidays to various city locations within a delivery window of one to seven days. Eligible candidates must possess a minimum of five years of business experience and demonstrate the capacity to provide quotes within three business days. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 14, 2026.

City Of Fort Worth

POSTED

DEADLINE

Authorized Component Supplier (Aviation Parts)This subcontract under the Defense Logistics Agency involves the supply of raw components and sub-assemblies for prime contractors on DLA procurement projects. The scope of work specifically requires the procurement of aviation-grade materials under part number 5-4-4657, which must be sourced exclusively from authorized providers, namely Quality Aviation Inc. or Charlotte Aircraft Corporation. The supplier is responsible for delivering certified aviation components to the designated fabricator or prime contractor, ensuring that all shipments are accompanied by full supply chain traceability documentation. Performance for this contract is centered in Natick, Massachusetts, under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE

Distribution and Fulfillment of Bell CranksThis subcontract involves the distribution and fulfillment of Bell Cranks, identified by NSN 3040-00-411-4674, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for sourcing parts from approved original equipment manufacturers, verifying Critical Safety Item documentation, and managing all First Destination Transportation logistics. Deliverables must include the sourced components accompanied by complete certification paperwork. To qualify, the contractor must maintain AS9120 certification and CMMC Level 2 compliance, while demonstrating proficiency in the DLA Vendor Shipment Module and WAWF. The performance of this contract is centered in Cherry Point, and the procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

OEM/Authorized Distributor Supply of Spring HoldersThis subcontract involves the supply of two finished Spring Holders for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The provider is required to source genuine Eaton Aerospace part number 49232, ensure full provenance verification, and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Shipments must be palletized according to RP001 requirements and delivered FOB Origin. The performance of this contract is associated with Hill AFB, and the procurement falls under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Amtrak Hunter Yard K9 Kennels

Solicitation # 2027-014

Amtrak is soliciting bids for the sale of 12 K9 kennels located at the Amtrak Hunter Yard Base under solicitation number 2027-014. This is a sale of surplus materials conducted on an as is, where is basis, meaning Amtrak provides no warranties regarding the quality or suitability of the equipment. Eligibility is strictly limited to law enforcement agencies or organizations. Interested bidders must submit a firm fixed price quote on a per unit basis using the required bid form and provide completed representations and certifications, including business structure and worker safety records. The successful bidder is responsible for all costs and logistics associated with the removal of the kennels, including providing their own hauling equipment, labor, and insurance. All materials must be completely removed within 45 to 90 calendar days from the date of the Notice to Proceed, or the buyer may face a daily storage fee of 250. The buyer must ensure the site is restored to its original condition and comply with all safety, environmental, and drug-free workplace regulations, including mandatory Amtrak Contractor Training. All sales are final with no refunds or exchanges.

POSTED

DEADLINE

ESD/EMI Shielding Packaging SupplyThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain, involves the provision of qualified barrier materials for prime contractors. The scope of work includes supplying shielding bags, conductive foams, and containers sourced from QPL-approved manufacturers to ensure all deliveries are ESD and EMI compliant. All provided materials must strictly adhere to MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129 standards. The performance location for this contract is New Cumberland, Pennsylvania, and the response deadline for interested parties is October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ESD and EMI Protective Packaging SupplyThis subcontract involves the supply of certified ESD and EMI protective packaging materials for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work includes providing shielding bags, foams, and containers that strictly adhere to MIL-PRF-81705 specifications and are sourced exclusively from manufacturers on the QPL-81705 Qualified Products List. All deliveries must further comply with MIL-STD-2073-1E packaging standards to ensure the protection of sensitive components. The project is managed under NAICS code 423990 for the Department of Defense, with the place of performance located in Tracy, California. Interested parties should note the response deadline of October 23, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0022

POSTED

about 2 hours ago

DEADLINE

HANGER ASSEMBLY, POD, AI

Solicitation # SPE8E6-26-Q-0687

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0099

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0015

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0098

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0100

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E8-27-Q-0032

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Materials HandlerThis subcontract with the Defense Logistics Agency involves providing specialized packaging and logistics services for prime contractors on aerospace supply contracts. The scope of work requires the packaging and marking of five valve assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling mandated by 29 CFR 1910.1200. The contractor must possess HAZMAT handling certification to ensure all components are cleared for international transit. The final deliverables are to be prepared for FOB Origin delivery to the 2nd Supply Depot FMS Import Manager located in Busan, South Korea. This opportunity falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

HAZMAT Freight and Delivery ServicesThis subcontract for HAZMAT Freight and Delivery Services involves the transportation and delivery of hazardous material batteries for prime contractors supporting the Defense Logistics Agency. The scope of work includes hauling materials to NAS Lemoore, NAS Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan via FOB Destination. The contractor is responsible for utilizing HAZMAT-certified vehicles and preparing all necessary HAZDEC forms and documentation to ensure safe and compliant delivery. Strict adherence to technical standards is required, specifically IP025, MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization guidelines. This requirement falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.

Battery Manufacturing

POSTED

DEADLINE

Freight Transport for Construction Materials (FOB Origin)This subcontract involves the freight transport of dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider will be responsible for picking up materials from the manufacturer and transporting them to Fort Drum, New York, in strict accordance with First Destination Transportation program guidelines. Deliveries must be made to the designated inspection and acceptance point. Qualified contractors must utilize flatbed or standard freight vehicles capable of hauling 12-foot lengths and possess the necessary authorizations for delivery to military installations. This opportunity falls under NAICS code 484220 and requires responses by October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

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 750+ contractors already using CLEATUS