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.

Top

CHAPLAIN'S KIT

Awarded

SPE1C1-23-R-X002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423990

New

DIBBS

Photographic Tripod SupplierThis subcontract involves the procurement of one photographic tripod for prime contractors working on DLA Troop Support projects. The supplier must provide equipment that strictly adheres to technical specifications NSN 6760-01-676-0380 and ensures all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered FOB Destination to Camp Lejeune, North Carolina. To be eligible, the supplier must maintain a CMMC Level 2 Self-Assessment and demonstrate full compliance with DFARS telecommunications regulations. This requirement falls under NAICS code 423990 and is managed by the Department of Defense. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Universal Mixer SupplyThis subcontract involves the procurement and delivery of 32 Universal Mixer units to DLA Distribution San Joaquin located in Tracy, California. The contractor is responsible for ensuring all units meet strict DLA specifications and adhere to specific packaging standards, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Managed under the Department of Defense, the project falls under NAICS code 423990. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

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.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Inflatable Craft Repair Kit SupplierThis subcontract involves the procurement and delivery of a Wing Inflatables Inc repair kit, part number E3520057, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier must ensure the product has a minimum shelf life of 12 months and adheres to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001. Additionally, the contractor must comply with NAVSEA 5100-003D regulations concerning ozone-depleting chemicals. The scope of work requires the delivery of one packaged and marked repair kit to Camp Pendleton, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Polar Planimeters (Keuffel and Esser)This subcontract involves the supply of three Keuffel and Esser Polar Planimeters, part number 62-0015 and NSN 6675-00-813-9108, for prime contractors working on DLA Troop Support Construction and Equipment projects. The selected provider must ensure all items are prepared and packaged according to MIL-STD-2073-1E standards for delivery to the government location in New Cumberland, Pennsylvania. Managed by the Department of Defense under NAICS code 423990, the contract requires the vendor to maintain an active SAM registration. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Replacement Foam SupplierThis subcontract involves the supply of replacement foam for prime contractors fulfilling Department of Defense supply contracts under the agency Construction & Equipment T & IFO EQ. The specific requirement is for 20 units of Pelican Products, Inc. part number 1201, identified by NSN 6760014912938. Performance for this contract will take place in Montgomery. The supplier is required to provide associated Safety Data Sheets to ensure full compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Garbage Disposal Guard SupplyThis subcontract involves the supply of three garbage disposal guards to prime contractors supporting the Defense Logistics Agency. The requirement specifically calls for part number 06-ABC-ST7 from Standex Intl Corp, identified by NSN 4510-01-694-9897. All delivered components must strictly adhere to the technical and quality standards established in the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 423990 and is managed by the Department of Defense. The performance location for this contract is designated as FPO 96691. Interested parties must note the response deadline of November 23, 2026, to ensure compliance with the solicitation timeline.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Benchmade Combat Knives (P/N 3375GY)This subcontract involves the procurement and delivery of Benchmade combat knives, specifically part number 3375GY and NSN 1095017227008, to support prime contractors fulfilling Department of Defense contracts for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider is responsible for ensuring all supplies adhere to the DLA Technical and Quality Master List of Requirements and the DLA Packaging Requirements for Procurement (RP001). Additionally, the contractor must ensure that any government identification is removed from supplies that are not accepted. The scope of work focuses on the physical delivery of the knives, which must be packaged and labeled according to strict DLA standards. Performance for this contract is centered at March ARB in zip code 92518-1748. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACQUISITION DES MATERIELS D’INSERTION SOCIO-ECONOMIQUE

Solicitation # UNDP-CMR-00840

The United Nations Development Programme (UNDP) has issued solicitation number UNDP-CMR-00840 for the acquisition of socio-economic insertion materials to be utilized in Cameroon. Interested parties are instructed to express their intent to bid by creating a response project within the Quantum portal, which ensures they receive notifications regarding any modifications to the offer requirements. All formal bids must be submitted electronically through the official supplier portal. New users must register a profile following the provided UNDP procurement guidelines, while existing users should utilize their current credentials or the password recovery function. For further clarifications, bidders are encouraged to use the system's internal messaging feature or contact the procurement team via email.

POSTED

DEADLINE

Specialized School Fixtures & Equipment SupplierThis subcontract agreement involves the supply, delivery, and installation of specialized non-furniture fixtures and equipment for high school projects within Spring ISD in Texas. The selected supplier will work under prime contractors to implement equipment plans designed by Huckabee Architects, ensuring all facility fixtures are installed according to specific project requirements. The contract mandates strict adherence to federal guidelines, specifically requiring compliance with Buy America provisions and Davis-Bacon wage standards. Interested parties must respond by December 10, 2026, for this opportunity categorized under NAICS code 423990.

POSTED

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 7 hours

AI Contract Overview

Defense Logistics Agency award SPE1C126F4169 is a delivery order issued on May 7, 2026, to YARI GROUP LLC under the broader Indefinite Delivery Purchase Order SPE1C123D5004. The primary objective of this specific order was the procurement of a Chaplain's Kit, identified by NSN/Part 9925014648618, with an initial total contract value of 328.87 dollars. This delivery order operates under the terms of the master contract SPE1C1-23-D-5004, which was originally awarded on March 29, 2023, for chaplain's kit items with an aggregate ceiling of 250,000.00 dollars. Subsequent to the initial award, contract modification P00001 was executed on August 28, 2026. This modification resulted in the cancellation of CLIN 0001, which decreased the total order amount by 328.87 dollars, effectively reducing the total value of this specific delivery order to 0.00 dollars. Despite this cancellation, all other general terms and conditions of the overarching agreement remain unchanged.

General Info

DLA award to YARI GROUP LLC for a Chaplain's Kit was fully cancelled.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

HI, USA

Set-Aside

NONE

Documents

2 pages · modification

High

12 pages · award

Low

3 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

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 SPE1C126F4169 posted on DIBBS. Awardee: YARI GROUP LLC (CAGE 8PSK1) Total Contract Price: See Award Doc Award Date: 05-07-2026 Delivery order under: SPE1C123D5004 Line items: - CHAPLAIN'S KIT (NSN/Part 9925014648618)