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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COVER, LIFE PRESERVER

Awarded

SPE8EJ26F137AFederal

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 SPE8EJ26F137A is a delivery order issued on September 2, 2026, under the basic contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., identified by CAGE code 1CAY9, for a total price of 116.26 dollars. This federal procurement falls under NAICS code 314999 and was managed by DLA Troop Support. The scope of this order is for the procurement of one life preserver cover, identified by NSN/Part 4220014873624 and part numbers CMV-1002-23 or MA3041-3-L. The associated purchase request is 7018179230, and the required delivery date for the item is February 9, 2027.

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-137A Order for Supplies

task-order-award

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 SPE8EJ26F137A 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 4220014873624, PR 7018179230)

Similar Contracts

Same NAICS industry code

Plate & Frame Filters Press Cloths

Solicitation # Plate & Frame Filters Press Cloths

The Metropolitan Utilities District in Nebraska is seeking bids for the procurement of Plate and Frame Filters Press Cloths. This solicitation is currently open for bidding and utilizes a two step unsealing process with all financial transactions conducted in USD. The bidding window opened on October 9, 2026, and will close on October 21, 2026, at 10:30 AM. Interested parties may direct questions to Sean Guinzy at 402-504-0704. Registration and access to bid questions and responses require a system login.

Metropolitan Utilities District

POSTED

DEADLINE

Embroidered Enlisted Grade Insignia Production

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0053

Solicitation SPE1C1-27-Q-0053 is a Firm Fixed Price request for the procurement of 350,000 semaphore signal flags for the Defense Logistics Agency. The flags must be manufactured from red and yellow acrylic bunting with dimensions of 1 foot 6 inches for both the hoist and fly, designated as Type III, Class 1 Heading. Production must strictly adhere to specification MIL-DTL-2692 and drawing 16696-20A. Delivery is required 227 days after the date of order, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates a rigorous quality and inspection process, including the submission of two first article samples for visual, dimensional, and shade examination within 30 calendar days of award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-F-2692, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of supply chain traceability documentation.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-26-T-2707

Solicitation SPE8E6-26-T-2707, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one Hose Assembly, Nonme. The required item is identified by NSN 4210016922733 and Holmatro Incorporated part number 158.572.130. Delivery is required within 20 days after order, with an original required delivery date of September 30, 2025. The item is to be delivered FOB Origin to the Commanding Officer or Supply Officer at MCAS New River in Jacksonville, North Carolina, and must be shipped via traceable means. The contract mandates strict adherence to DLA technical and quality requirements, specifically TQ requirement IP025 and RP001 for packaging and palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while all packaging must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 cybersecurity standards. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold.

Defense Logistics Agency

POSTED

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0007

Solicitation SPE8E6-27-Q-0007 is a firm-fixed-price request for the procurement of three X-Large white life preserver vests, identified by NSN 4220-01-487-3657. These critical application items must feature a minimum 1.5 by 1.5-inch nylon loop tape patch on the upper left shoulder for a distress marker light and specific nylon securing cords for the light, sea dye marker, and whistle, with a minimum tensile strength of 90 pounds. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. The items are to be delivered within 60 days after order to the Naval Supply Center at King Abdulaziz Naval Base in Riyadh, Saudi Arabia, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-E and MIL-STD-129, and palletization must follow DLA requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations are due by October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RAKE, FOREST FIRE

Solicitation # SPE8E6-27-T-0184

Solicitation SPE8E6-27-T-0184 is a fixed-price federal requirement issued by the Defense Logistics Agency Troop Support, Construction and Equipment division for the procurement of two forest fire rakes, identified by NSN 4210-01-518-5315. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of October 6, 2026. Supplies are to be delivered FOB Origin to a freight shipping address and bulk break point located in Norfolk, Nebraska. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing processes for these supplies is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0008

Solicitation SPE8E6-27-Q-0008 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Commercial MK-1 Life Preserver Cover, identified by NSN 4220-01-487-3658. This is a firm-fixed-price acquisition for a critical application item with no shelf life requirement. The item must be free of asbestos and mercury, and the contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Delivery is required within 60 days after order, with the final shipping destination being the King Abdulaziz Naval Base in Jubail, Riyadh, Saudi Arabia, via a freight forwarder in Marinette, Wisconsin. The contract incorporates various Federal and Defense Federal Acquisition Regulation clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the point of origin. Interested offerors must submit their quotations to the issuing office in Philadelphia by October 16, 2026, ensuring all representations and certifications are completed. Evaluation will consider the use of reconditioned or surplus government property and will be conducted in accordance with DFARS Part 225 regarding qualifying country end products.

Defense Logistics Agency

POSTED

DEADLINE

Ballistic Carrier and Vest ManufacturerThis subcontract for a Ballistic Carrier and Vest Manufacturer involves the production and supply of specialized protective gear for City of Tempe law enforcement projects. The scope of work includes the sewing and assembly of interior and external carriers, trauma outer carriers, and K-9 ballistic vests and harnesses using heavy-duty tactical textiles, buckles, and Velcro. Managed by the Arizona Procurement agency under NAICS code 314999, the contract requires the delivery of finished carriers and vests to prime contractors. The solicitation was posted on October 8, 2026, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Ballistic Protection Equipment ManufacturerThis subcontract involves the manufacture and supply of concealable soft body armor, ballistic panels, and trauma protection components intended for prime contractors supporting City of Tempe law enforcement projects. The equipment is fabricated using high-grade ballistic aramids and UHMWPE, ensuring strict adherence to NIJ STD 0101.06 and MIL STD 662F V50 standards. To ensure quality and accountability, the manufacturer implements a rigorous traceability system for all serialized products, tracking specific material lot and mill roll numbers. The scope of work focuses on the delivery of these serialized ballistic panels and soft body armor units under the procurement guidelines of the state of Arizona.

POSTED

DEADLINE

Manufacture of Specialized Thermal Fabric (NSN 5640-01-375-2146)This subcontract involves the manufacture of specialized thermal fabric, identified by NSN 5640-01-375-2146, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for fabricating material according to Part Number AS3600F-36S specifications, utilizing mercury-free processes and winding the final product into 50-yard spools. Delivery is required on an FOB Destination basis. Strict adherence to military and industry standards is mandatory for this project. The contractor must comply with DI-MISC-81356 for Certificates of Compliance, MIL-STD-2073 for packaging requirements, and MIL-STD-129 for marking. This effort falls under NAICS code 314999 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COVER,PROTECTIVE,TO — 1355015653246 — N0010427QNA05

Solicitation # N0010427QNA05

Solicitation N0010427QNA05, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of Protective Covers (NSN 1355-01-565-3246). The contract requires strict adherence to Technical Data Package version 003 and drawing 8166339. Key technical mandates include a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. The procurement is designated as a DO-A3 rated order for national defense emergency preparedness and includes an option for increased quantity up to 100 percent of the initial requirement, which must be exercised within 310 days. Award will be granted based on the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain an ISO 9001 compliant quality system and perform inspections at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. All deliverables must be shipped FOB Destination.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Vehicle Interior RefurbishmentThis subcontract for Vehicle Interior Refurbishment involves providing upholstery and interior finishing services for prime contractors working on projects for the City of Spokane Wastewater Maintenance Department. The primary scope of work focuses on the refurbishment of operator seats, which requires re-upholstering using vinyl or heavy-duty automotive upholstery fabrics to ensure a durable finished product. The opportunity was posted on October 7, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 314999, the contract requires the delivery of fully refurbished operator seats to meet the specifications of the City of Spokane.

City of Spokane

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

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