This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EXTINGUISHER, FIRE

Awarded

SPE7MX26F025XFederal

Contract Overview

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

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NAICS: 423710

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Solicitation # B2728408

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DeWalt Industrial Saw Blade SupplierThis small business set-aside subcontract involves the procurement and delivery of new, brand-name DeWalt construction-grade carbide circular saw blades for prime contractors supporting DLA Maritime - Norfolk projects. The contract strictly mandates the provision of new DeWalt products, explicitly prohibiting the delivery of used or refurbished items. The selected supplier will be responsible for delivering the saw blades to the Norfolk Naval Shipyard located in Portsmouth, Virginia. This opportunity is categorized under NAICS code 423710 and is managed under the Department of Defense.

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Solicitation # SPMYM127Q4005

Solicitation SPMYM127Q4005 is a combined synopsis and solicitation for the procurement of brand-name hardware and industrial supplies for the Norfolk Naval Shipyard, managed by DLA Maritime. This opportunity is a 100% small business set-aside and is being conducted under Simplified Acquisition Procedures. The required items include various brand-specific tools, such as DeWalt circular saw blades and LMT Onsrud routers, with a required delivery date of December 18, 2026. Shipping terms are FOB Destination, and all items must be new; refurbished or used items will not be accepted. Award will be based on the lowest price technically acceptable (LPTA) criteria. To be considered, vendors must be registered in the System for Award Management (SAM) and submit quotes via email to Maria Wiatt by 8:00 am EST on November 16, 2026. Submissions must include a detailed unpriced capabilities statement and a separate pricing breakdown. Technical requirements include strict adherence to brand names, specific labeling standards for hazardous materials (CFR29.1910.1200), and a minimum of 85% remaining shelf life for sealing oil. Payment is processed exclusively through the Wide Area Workflow (WAWF) system.

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CA18639 - Tender 23/2026 - SUPPLY AND DELIVERY OF WORKSHOP TOOLBOXES COMPLETE WITH TOOLS

Solicitation # 4bd9e215-2788-4f20-9a56-16ed674a2e93

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Newry, Mourne and Down District Council (NMD)

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Supply of Professional Hand Tool SetsThis subcontract involves the supply of professional-grade hand tool sets to support prime contractors working on vehicle maintenance projects for the Newry, Mourne and Down District Council. The scope of work requires the sourcing and kitting of high-quality tools, specifically including screwdriver bits and drill bits, to ensure all equipment complies with statutory regulations for plant and vehicle maintenance. The successful provider will be responsible for delivering 10 complete sets of hand tools. Interested parties must submit their responses by the deadline of December 2, 2026, as specified in the solicitation posted on November 4, 2026.

Newry, Mourne and Down District Council (NMD)

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Tender 23/2026 - SUPPLY AND DELIVERY OF WORKSHOP TOOLBOXES COMPLETE WITH TOOLS

Solicitation # CA18639

Newry, Mourne and Down District Council has issued solicitation CA18639 for the supply and delivery of 10 toolboxes complete with tools. The objective of this procurement is to provide workshop personnel with the necessary equipment to maintain Council vehicles, plant, and equipment in accordance with statutory regulations and industry guidelines. The contract is estimated to run from January 4, 2027, to February 26, 2027, within the United Kingdom. The award will be determined based on a weighted evaluation consisting of 80 percent price and 20 percent quality. This opportunity is noted as being particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested suppliers must submit their tenders electronically via the MultiQuote portal by the deadline of December 2, 2026, at 12:00pm. All inquiries regarding this solicitation must be submitted by November 26, 2026. The primary point of contact for this contract is Adrian Doyle.

Newry, Mourne and Down District Council (NMD)

POSTED

DEADLINE

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Jefferson Parish Government

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PVC Fittings SupplierThis subcontract agreement establishes a partnership for the supply and delivery of PVC fittings and adapters to support prime contractors working on City of Cape Coral utility projects. The scope of work specifically includes the provision of Schedule 80 adapters in various sizes, such as 1/2 inch, 3/4 inch, and 1 inch Female PVC S X FPT, along with other necessary PVC fittings. All supplied materials must strictly adhere to municipal utility standards for both sewer service and potable water to ensure infrastructure integrity. The selected supplier is responsible for the logistics of delivering all completed orders directly to the City warehouse. This procurement opportunity is managed by the Utilities agency in Florida under NAICS code 423710. Interested parties must submit their responses by the deadline of December 14, 2026.

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DEADLINE

Hardware Non-Electrical (Stock), Safety Supplies, (Stock), & Tools (Stock)

Solicitation # TW26-0239N

The City of Tacoma has issued solicitation TW26-0239N (Request for Quotation 6000053835) for the procurement of stock hardware, safety supplies, and tools. The requirement includes a variety of industrial components such as 4-inch transition couplings, 12-inch blind faced flanges, 3/4-inch cast brass street ells, red brass nipples, and PVC adapters, along with specific tools like a boring bar for E-5 tapping machines and service tile lid keys. All quotes must be submitted as F.O.B. Destination, Freight Prepaid and Allowed. Strict technical standards are mandated for several items, including compliance with ASTM B43 and NSF 372 for red brass nipples, ASTM D2466 and NSF61 for PVC adapters, and ANSI/AWWA C115 or ANSI B16.1 Class 125 for flanges. Additionally, disposable 3-inch paint brushes must be packaged 24 to a box, as bulk shipments are explicitly prohibited. This procurement is governed by the City of Tacoma Standard Terms and Conditions, and all responses must be clearly marked with the RFQ number. The deadline for responses is November 13, 2026.

City of Tacoma

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE7MX26F025X is a delivery order issued on August 31, 2026, under the primary contract SPE7MX21D0016. The order was awarded to SupplyCore LLC, identified by CAGE code 4V314, for the procurement of one fire extinguisher under NSN/Part 4210011339053. The total contract price for this specific requirement is 41.08 dollars, with a scheduled delivery date of September 2026 to Camp Kinser, Japan. This procurement falls under NAICS code 423710 and was posted via the DIBBS system. While the delivery order focuses on fire safety equipment, it is executed under a broader indefinite quantity fixed price contract originally established for the supply chain management, storage, and distribution of water purification and distribution system components.

General Info

SupplyCore LLC will deliver one fire extinguisher to Camp Kinser, Japan for $41.08.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$41.08

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE7MX26F025X posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $41.08 Award Date: 08-31-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7018126968)