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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CHAPLAIN'S KIT

Awarded

SPE1C124F2670Federal

Contract Overview

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

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NAICS: 423990

New

DIBBS

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Identification Marker SupplyThis subcontract, issued by the Department of Defense through the Cherry Point Phantom RD BLDG, is a total small business set-aside under NAICS code 423990. The contract requires the sourcing and delivery of two units of specialized identification markers, specifically Brady P/N THT-83-427-0.5, which must meet the technical specifications of NSN 7690-01-589-2244. Performance will take place in Cherry Point, North Carolina. To be eligible, contractors must possess a valid UEI and CAGE code and ensure strict adherence to RP001 DLA Packaging Requirements for Procurement. Additionally, the provider must comply with RD003 regulations regarding the handling of covered defense information. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

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DEADLINE

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Defense Logistics Agency

POSTED

DEADLINE

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Solicitation # UNDP-CMR-00840

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DEADLINE

Квадрокоптер DJI Matrice 4T (CP.EN.00000546.02)

Solicitation # UA-2026-11-10-014205-a

This contract concerns the supply of DJI Matrice 4T quadcopters for Military Unit 9971 of the Government of Ukraine, located in Lutsk, Volyn region. The agreement remains active until December 15, 2026, with deliveries made based on customer requests submitted via mail, email, or telephone. The supplier is responsible for delivering the goods and all necessary documentation at their own expense within ten working days from the date of the request. Payment for the supplied goods is based on the actual quantity delivered, with a deferred payment period of up to thirty calendar days. The procurement process is managed under solicitation number UA-2026-11-10-014205-a, with Yuriy Bobyr serving as the primary point of contact for the agency.

Військова частина 9971

POSTED

DEADLINE

Квадрокоптер DJI Matrice 4Thermal

Solicitation # UA-2026-11-10-010764-a

This contract outlines the procurement of DJI Matrice 4Thermal quadcopters by Military Unit 1551 of the Government of Ukraine. The supplier is required to deliver the goods to Cherkasy on DDP Incoterms 2020 terms within five days of receiving a request, with a final delivery deadline of December 15, 2026. Orders can be placed via mail, email, or telephone, and goods may be delivered in separate batches based on the customer's actual needs. Payment is made in Ukrainian hryvnia via non-cash transfer within 30 days following delivery and the submission of a signed invoice and quality certification documents. Payments are subject to the availability of budget funding and are processed according to the special regime for the State Treasury Service during martial law. In the event of funding delays, payment must be completed within five days of the customer receiving the necessary budget allocation.

Військова частина 1551

POSTED

2 days ago

DEADLINE

in about 4 hours

AI Contract Overview

The Defense Logistics Agency awarded contract SPE1C124F2670 to YARI GROUP LLC, a Women-Owned Small Business, for the procurement of Chaplain's Kits under the broader delivery order SPE1C123D5004. This action is part of an indefinite delivery purchase order for commercial items issued by DLA Troop Support, which carries a maximum aggregate value of 250,000 dollars across five one-year pricing tiers. The overarching agreement specifies FOB destination for shipping and requires inspection and acceptance at the destination. Although the award notice is dated August 28, 2026, subsequent modification P00001 was executed in the same month to cancel CLIN 0001. This modification reduced the total contract amount by 323.71 dollars, bringing the specific order value down to zero dollars with no cost or liability incurred by the government or the contractor. All other original terms and conditions of the agreement remain unchanged.

General Info

DLA awarded YARI GROUP LLC a Chaplain's Kits contract, later cancelled via modification.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Women-Owned Small Business (WOSB)

Documents

2 pages · modification

High

12 pages · contract-document

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

PostedAug 28

Award Notice

AwardedNov 12

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 SPE1C124F2670 posted on DIBBS. Awardee: YARI GROUP LLC (CAGE 8PSK1) Total Contract Price: See Award Doc Award Date: 08-28-2026 Delivery order under: SPE1C123D5004 Line items: - CHAPLAIN'S KIT (NSN/Part 9925014648618)