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

COVER, LIFE PRESERVER

Awarded

SPE8EJ26F137FFederal

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 SPE8EJ26F137F is a delivery order issued by DLA Troop Support under the basic contract SPE8EJ21D0032. Awarded on September 2, 2026, to Atlantic Diving Supply, Inc., the contract is for the procurement of one life preserver cover, identified by NSN/Part 4220014873204. The total contract price is 116.26 dollars, with a specified delivery date of February 9, 2027. The procurement falls under NAICS code 314999 and is categorized as a federal organization award. The order includes detailed shipping instructions and destination inspection and acceptance terms, and it is designated as a DPAS rated order.

General Info

DLA awarded Atlantic Diving Supply $116.26 for one life preserver cover by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$116.26

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-137F Order for Supplies or Services

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE8EJ26F137F posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $116.26 Award Date: 09-02-2026 Delivery order under: SPE8EJ21D0032 Line items: - COVER, LIFE PRESERVER (NSN/Part 4220014873204, PR 7018178659)

Similar Contracts

Same NAICS industry code

PACK, PERSONNEL PARA

Solicitation # SPE4A7-27-T-1735

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Fabrication and Assembly of M930 Lifting Pull StrapsThis subcontract, issued by the Department of Defense under agency W6QK Acc-Ri, involves the fabrication and assembly of M930 Lifting Pull Straps for prime contractors on U.S. Army projects. The scope of work includes cutting webbing to specific lengths and utilizing industrial heavy-duty sewing machines to stitch binders and catch-cords. The performance of these services will take place in White Hall. The contractor is responsible for ensuring quality through conformance inspections based on Acceptance Quality Limits and must provide a Certificate of Compliance. The final deliverable consists of finished and packaged M930 straps. This opportunity is designated as a Total Small Business Set Aside under NAICS code 314999, with a response deadline of November 23, 2026.

POSTED

DEADLINE

in about 1 month

Percussion Accessory and Bag SupplierThis small business set-aside subcontract involves the supply of specialized protective bags and hardware accessories for prime contractors supporting Department of Defense Marine Corps Band projects. The scope of work includes the provision of Pearl marching bass drum mallet holders, double pair snare stick bags, small Cordura tour bags for mallets, and padded cymbal bags in 20 and 22 inch sizes with dividers. All products are to be manufactured using durable materials such as Cordura fabric and padded nylon. The contract requires the delivery of these items according to specific CLINs 0009, 0010, 0019, 0022, and 0023. Performance for this agreement is centered in Washington, with the procurement managed under NAICS code 314999 for the Department of Defense.

POSTED

DEADLINE

Deburring Machine

Solicitation # W911S227U0070

Solicitation W911S227U0070 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new vibratory deburring and finishing equipment. This acquisition is a Total Small Business Set-Aside and is posted as brand name or equal. The required deliverables include one Burr King Model 40 Vibra KING machine with a 2 horsepower motor and 2.2 cubic foot bowl, one Burr King SK25 Ceramic Starter Kit, one Burr King 3518 separator screen, and a Certificate of Conformance. Only new equipment will be accepted, and used or remanufactured products are prohibited. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical factors. Offerors proposing equal products must provide the brand name, model number, descriptive literature, and any planned modifications to meet the salient characteristics. All quotes must be submitted through the PIEE Solicitation module, as other submission methods will be rejected as nonresponsive. Additionally, offerors must complete Attachment 1 regarding certifications and country of origin. Delivery is preferred within 30 days on an F.O.B. destination basis, and payment will be processed via the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Custom Embroidered Officer and Healthcare PatchesThis subcontract involves the manufacture and supply of custom high-density embroidered officer and healthcare patches for prime contractors working on North Carolina Department of Adult Correction projects. The technical specifications require the use of Trilobal Polyester instead of rayon, adhering to strict stitch counts, laser-cut borders, and the application of polyethylene plastic backing. All products must match FUFU color standards and be delivered in packs of 25. The opportunity is categorized under NAICS code 314999 and was posted on October 21, 2026, with a response deadline of December 2, 2026. This agreement ensures that all emblems meet the specific quality and material requirements necessary for official use within the state agency.

Department of Adult Correction

POSTED

DEADLINE

in about 1 month

Manufacturer of Custom Cordura Nylon PouchesThis subcontract involves the manufacture of five custom-built carry pouches for prime contractors supporting Department of Defense medical supply chain projects. The pouches must be fabricated using Olive Drab Cordura nylon and strictly adhere to the Berry Amendment, ensuring all textiles and fabrics are sourced domestically. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place at Fort Stewart. Interested parties must note the response deadline of October 26, 2026, for this specialized fabrication requirement categorized under NAICS code 314999.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A7-27-T-1640

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Req. 10/19/2026

Solicitation # SRC0000037211

Solicitation SRC0000037211 is issued by the Ec Reg Alex City Area Whse for the State of Alabama to procure four all-weather Alabama state flags measuring 6 by 10 feet. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. The contract is categorized under NAICS code 314999 and is managed by Melanie Wilkins. The total contract value is capped at 25,000 dollars, and the resulting agreement may be renewed annually for up to five years. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Following the bid opening, the state may require proof of supplier qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. All responses must be submitted electronically through the Alabama Buys portal. Suppliers must certify compliance with Alabama tax laws, non-collusion agreements, and open trade policies. Additionally, foreign entities must be registered with the Alabama Secretary of State. The state will accept products only after a satisfactory inspection conducted within a reasonable timeframe following delivery.

Ec Reg Alex City Area Whse

POSTED

DEADLINE

in about 10 hours

Supplier of Life Preserver Covers (COMM'L MK-1)This subcontract through the Defense Logistics Agency involves the supply of five specialized protective covers for MK-1 Commercial Life Preservers, identified by part number 4220-01-487-3654. The supplier is responsible for providing these units to prime contractors supporting Department of Defense supply contracts. Strict compliance standards are required for this procurement, specifically ensuring that all products are asbestos-free in accordance with FED-STD-313. Additionally, the supplier must adhere to all Buy American and Balance of Payments Program certifications. The opportunity was posted on October 19, 2026, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

COVER, FIRE CONTAINMENT

Solicitation # SPE8E6-27-T-0299

Solicitation SPE8E6-27-T-0299 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the supply of 19 fire containment covers, identified by NSN 4210-01-661-9576. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 29, 2028, with a need ship date of April 12, 2027, and a delivery window of 163 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards via the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes for the items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Evaluation is based on the ability to meet these specifications, with specific representations required for HUBZone certification and small business status.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0039

Solicitation SPE8E6-27-Q-0039 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of Commercial MK-1 Life Preserver Vests, identified by NSN 4220-01-487-3625. The procurement consists of six line items with varying quantities delivered to multiple destinations, including the USS Boxer, USS America, USS Abraham Lincoln, and various units at MCAS Iwakuni, Japan. The required delivery date is 60 days after the award, with specific customer required delivery dates ranging from February to September 2026. The items are identified as critical application items and must be provided in size large and color green. Technical specifications require the vests to include a distress marker light patch and specific securing cords for accessories such as whistles and sea dye markers. The contract mandates strict material restrictions, prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offers will be evaluated in accordance with the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0043

Solicitation SPE8E6-27-Q-0043 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five life preserver covers, identified by NSN 4220-01-487-3654. This is a firm fixed price contract with a delivery requirement of 60 days after receipt of order, with a material need ship date of August 13, 2026. The items are to be shipped FOB origin to the Comando da Marinha in Rio de Janeiro, Brazil. The procurement is designated as a critical application item and specifies that no asbestos or intentionally added mercury is permitted in the hardware. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RD003, and RC001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory active registration in the System for Award Management. Compliance with DFARS regulations regarding the Buy American program, safeguarding covered defense information, and the notification of potential safety issues is required. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacture and Supply of Safety Relief Valve (NSN 4820-01-696-3647)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, involves the manufacture and supply of Safety Relief Valves (NSN 4820-01-696-3647). The selected provider will fabricate components in strict accordance with Basic Drawing NR 15187 11.1099 and associated reference drawings, with a specific prohibition against the use of additive manufacturing. Final products must be packaged and delivered according to ASTM D3951 and MIL-STD-129 standards. To be eligible, contractors must maintain CMMC Level 2 certification, JCP certification for technical data access, and full compliance with ITAR and EAR regulations. The performance of the contract is centered in North Stonington, Connecticut. Interested parties must submit their responses by November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Identification Marker Fabrication (NSN 7690016685478)This subcontract involves the fabrication and supply of 10 finished identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is required to manufacture the markers according to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312, ensuring all items have a minimum shelf life of 12 months. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must maintain compliance with the Buy American Act and DFARS 252.204-7012. The performance of this contract is located in FPO 09586, with a response deadline set for November 2, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Ball Valve (NSN 4820011238812)

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Industrial Step Ladder (NSN 5440-01-722-0167)This subcontract involves the procurement or manufacture of one industrial step ladder conforming to NSN 5440-01-722-0167 for the Defense Logistics Agency. The selected provider must ensure the item is packaged according to RP001 and ASTM D3951 standards and that all shipments are marked in compliance with MIL-STD-129. The final product is to be delivered to the Mission Module Readiness Center located in San Diego, California. Strict regulatory compliance is required for this project, including adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 security standards. Interested parties must submit their responses by November 2, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Stabond XS-109 Sealing CompoundThis subcontract involves the supply of Stabond Corporation part number XS-109 black sealing compound, identified by NSN 8030017395509, for prime contractors supporting the Defense Logistics Agency and the Naval Air Warfare Center Air Division. The required deliverables are 6-ounce kits delivered FOB Destination to Patuxent River. The supplier must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, the contractor must possess hazardous material handling capabilities and maintain full compliance with 29 CFR 1910.1200 safety regulations.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Cartridge-Type Check Valve ManufacturerThis subcontract involves the manufacture and delivery of one cartridge-type check valve for prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be produced according to NSN 4820-01-365-2845 with a specific opening pressure of 15.0 PSI, while adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The selected manufacturer is required to utilize precision machining and pressure testing equipment and must maintain a quality management system certified under SAE AS9003 or ISO 9001. The final deliverable consists of one fully tested and packaged valve. The response deadline for this opportunity is November 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

HAZMAT Packaging and International Shipping Services

Navigational Services to Shipping

POSTED

about 19 hours ago

DEADLINE

Non-Spillable Lead Acid Battery Assembly Supplier

Storage Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

HAZMAT Temperature-Controlled Freight TransportThis subcontract opportunity with the Defense Logistics Agency involves the specialized transport of hazardous materials for prime contractors. The scope of work requires the hauling of 72 cases of Type I, Code K hazardous resin epoxy to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. To ensure product integrity, the contractor must utilize climate-controlled reefer vehicles capable of maintaining a strict temperature range between 60 and 80 degrees Fahrenheit. Compliance is a critical component of this contract, requiring the carrier to provide DOT compliant placarding and shipping papers for FOB Destination delivery. Qualified bidders must possess a Commercial Driver's License with a Hazardous Materials Endorsement. This is a total small business set-aside under NAICS code 484220, with a response deadline of October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Resin Epoxy Supplier (NSN 8040-01-664-1544)This subcontract, issued by the Defense Logistics Agency as a Total Small Business Set-Aside, requires the supply of 72 cases of Resin Epoxy meeting NSN 8040-01-664-1544 specifications. The materials must be delivered to the HAZMINCEN at Naval Base Ventura County in Port Hueneme. All supplies must maintain a non-extendable 18-month shelf life and be managed through temperature-controlled storage between 60 and 80 degrees Fahrenheit. The supplier is responsible for packaging and marking materials in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Essential compliance requirements include NIST SP 800-171 standards and valid HAZMAT handling certifications. This opportunity falls under NAICS code 325520 and is intended for prime contractors supporting DLA Troop Support contracts.

Adhesive Manufacturing

POSTED

about 19 hours ago

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