This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, LOOP

Awarded

SPE7LX26F00HGFederal

Contract Overview

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

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NAICS: 332999

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SLED

Tank Equipment Package SupplyThis subcontract opportunity, titled Tank Equipment Package Supply, involves providing specialized tank components for prime contractors working on projects for the Washington County Board of Commissioners in Georgia. The scope of work requires the delivery of complete tank equipment packages for each tank, specifically including normal and emergency vents as well as overfill prevention and high-level alarms. All supplied equipment must be strictly code-compliant to ensure bulk fuel safety. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 332999, this contract focuses on the procurement of essential safety and operational hardware for fuel storage systems. Interested parties can find further details through the Georgia Department of Administrative Services portal.

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DEADLINE

PED BASE - ALUMINUM SQUARE

Solicitation # 12584

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Aluminum Walkway SupplyThis subcontract agreement with Manson Construction Co. involves the fabrication and delivery of aluminum pedestrian and service walkways for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor will be responsible for furnishing these aluminum walkways to prime contractors to support the overall infrastructure improvements at the terminal. The opportunity is designated as a set-aside for Small Businesses and Disadvantaged Business Enterprises under the Department of Transportation, falling under NAICS code 332999. Interested parties must respond by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

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Retaining Strap Supply (NSN 5340-00-226-2555)This subcontract involves the fabrication and supply of 136 specialized retaining straps, identified by NSN 5340-00-226-2555, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured in strict accordance with Basic Drawing NR 19207 10866671, Revision D. The project is categorized under NAICS code 332999 and will be performed in New Cumberland. To ensure compliance, the provider must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001, certifying that products originate from domestic or qualifying countries. Additionally, a valid CAGE code is required for all inspection and acceptance procedures. The response deadline for this requirement is November 27, 2026.

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DEADLINE

Barrel Assembly Fabrication (NSN 1005-01-564-6769)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture of 225 short, lightweight barrel assemblies under NSN 1005-01-564-6769. The selected contractor will be responsible for precision machining and fabrication to meet strict technical specifications, utilizing government-owned special tooling maintained according to sound industrial practices. The project falls under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the production requirements for these components intended for prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Protective Dust and Moisture Seal CapsThis subcontract involves the procurement of nine protective dust and moisture seal caps, identified by NSN 5340-01-468-1304, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing these caps in strict accordance with DIBBS technical drawings. Quality and logistics must adhere to MIL-STD-2073-1E packaging standards and either MIL-STD-1916 or ASQ H1331 sampling plans. The contract is managed under NAICS code 332999 and requires the contractor to maintain NIST SP 800-171 compliance to ensure the protection of controlled unclassified information. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A5-27-T-2403

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-27-T-9750

Solicitation SPE4A6-27-T-9750 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of two hoist hooks, identified by NSN 4030-25-150-9073. The contract specifies a delivery period of 171 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 14, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0962

Solicitation SPE7M1-27-U-0962 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 53 metallic hose assemblies, specifically identified as NSN 4720-01-007-5091 and Rolls-Royce Solutions America Inc part number 5131828. The contract requires delivery within 56 days after order, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award will be based on the most advantageous offer considering price and other factors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0464

Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, identified by NSN 5365015149489 and Oshkosh Defense LLC part number 3039101. The requirement consists of three CLINs totaling 281 units, distributed across three delivery locations: DLA Distribution Albany, Georgia; DLA Distribution New Cumberland, Pennsylvania; and DLA Distribution Barstow, California. The delivery timeframe is 132 days after award, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling requirements. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2053

Solicitation SPE7M4-27-T-2053 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 37 preformed hoses, identified by NSN 4720-01-478-7786. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Delivery is required within 129 days, with a need ship date of March 23, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf life marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3268

Solicitation SPE4A7-27-T-3268, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of one ring spacer (NSN 5365-01-588-2003), identified as a critical application item from Sauer Compressors USA, Inc. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by April 16, 2027, with a delivery window of 171 days after order. Shipping is designated as FOB Origin, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-105/ASQ Z1.4 for lot sizing, with a requirement for zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129P. Additionally, the contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including Buy American regulations, NIST SP 800-171 cybersecurity assessments, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days

AI Contract Overview

Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26F00HG on August 19, 2026, under the basic contract SPE7MX17D0027. The order was awarded to Skookum Educational Programs, also known as Tessera, for a total price of 966.24. This procurement is categorized under NAICS code 332999 and falls under the AbilityOne Program for acquisitions from nonprofit agencies employing people who are blind or severely disabled. The specific requirement consists of 176 units of Loop Clamps, identified by NSN 5340011600396, at a unit price of 5.49. The items are to be delivered to DLA Distribution Cherry Point by December 17, 2026. This delivery order is part of a larger overarching contract established on December 15, 2016, which has a total value of 1,500,000.00.

General Info

DLA awarded Tessera 966.24 for 176 loop clamps delivered by December 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$966.24

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SKOOKUM EDUCATIONAL PROGRAMS

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

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 SPE7LX26F00HG posted on DIBBS. Awardee: SKOOKUM EDUCATIONAL PROGRAMS (CAGE 1CQA5) Total Contract Price: $966.24 Award Date: 08-19-2026 Delivery order under: SPE7MX17D0027 Line items: - CLAMP, LOOP (NSN/Part 5340011600396, PR 7017916548)