This Award Notice opportunity from Department Of Defense was posted on August 9, 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

SPE7MX26F9708Federal

Contract Overview

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

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NAICS: 444140

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Supply of Condensate Discharge Hardware (NSN 4440014111120)This subcontract involves the manufacture or procurement of 18 units of condensate discharge hardware meeting NSN 4440014111120 specifications for prime contractors under the Defense Logistics Agency. The project is managed through the Department of Defense at the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129, while ensuring no mercury is added per the statement of work. Additionally, the provider is required to maintain compliance with NIST SP 800-171 and FAR 52.223-3 regulations to ensure security and environmental standards are met.

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Solicitation # SPE7L1-27-T-4694

Solicitation SPE7L1-27-T-4694 is a procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the supply of six mounting brackets, identified by NSN 5340-01-555-6135. The items must be manufactured according to specific technical data packages and reference drawings, with a strict prohibition on the use of additive manufacturing processes. Delivery is required within 133 days after order, with a final delivery date of September 24, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside, though other sections of the document contain conflicting language regarding small business set-aside status. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-130N, and all payment requests must be processed through the Wide Area WorkFlow system. Inspection and acceptance are set for destination, utilizing a zero-based sampling plan to ensure zero non-conformances for critical attributes. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7L3-27-T-0375

Solicitation SPE7L3-27-T-0375 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of seven butt hinges, identified by NSN 5340-01-628-4433 and part number 135208-113 from Cadillac Gage Textron Inc. The requirement is categorized under NAICS 444140. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The procurement is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract specifies a need ship date of March 3, 2027, with an original required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Compliance with MIL-STD-129 for marking and RP001 for packaging and palletization is mandatory. Additionally, the contractor must adhere to the DLA Master List of Technical and Quality Requirements and utilize the Wide Area WorkFlow system for invoicing and payment requests. Standard FAR and DFARS clauses apply, including those regarding the Buy American Act, hazardous material identification, and safeguarding covered defense information.

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MOUNT, RESILIENT, UTILIT

Solicitation # SPE7L5-27-T-0696

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Solicitation # SPE7M4-27-T-2736

This procurement, managed by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 1,551 retaining clips, identified by NSN 5340014851369. Designated as a critical application item, the procurement requires the contractor to provide comprehensive supply chain traceability documentation in accordance with DLAD Procurement Note C03. The delivery is scheduled for 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 8, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of mercury or mercury compounds in the packaging process. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L1-27-T-4232

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting a fixed-price contract for the procurement of 22 angle brackets under NSN 5340-01-154-3946. The items must be manufactured according to OEM drawings and delivered to Tinker AFB within 168 days after order. This is a small business set-aside procurement under NAICS 444140, with FOB Origin terms and First Destination Transportation program application. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and ASTM D3951. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and cybersecurity standards including CMMC Level 2 and DFARS 252.204-7012 is required. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-4043

Solicitation SPE7L1-27-T-4043 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 137 loop clamps, part number MS21919WDJ6 (NSN 5340-01-505-9912). The items must adhere to basic specification MS21919E(1) NOT 5, Revision E. Delivery is required 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 30, 2027, shipped FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring palletization per RP001 and labeling according to MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Quotations are due by November 16, 2026.

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Solicitation # SPE7L1-27-T-4101

Solicitation SPE7L1-27-T-4101 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 32 units of Access Covers, identified by NSN 5340-01-586-3710. This is a small business set-aside procurement with a delivery requirement of 168 days after order, specifying a need ship date of May 4, 2027, and a final delivery date of June 30, 2027. The items must be manufactured according to specific reference drawings, including 78286 SS8669 Revision 20, 78286 SS8423 Revision 5, and 78286 70219-02128-125. Delivery is FOB Origin to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract contains critical export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment is mandatory. Packaging must adhere to MIL-STD-129 and ASTM D3951, and all payment processing must be handled electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DIBBS portal.

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Irrigation Equipment SupplyThis subcontract focuses on the procurement and delivery of essential hydraulic equipment for the rehabilitation of the Ferozi Canal as part of an FAO irrigation scheme. The scope of work involves sourcing and supplying irrigation pumps, water valves, and water meters that adhere to strict project specifications to ensure efficient water distribution. The contract is managed by the FAO and will be performed in Afghanistan. It is categorized under NAICS code 444140, designating the supplier as a provider of irrigation hardware to prime contractors overseeing the project infrastructure.

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Seeding and Soil Amendment SupplyThis subcontract agreement involves the supply and delivery of specific agricultural materials for prime contractors working on Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry projects. The scope of work requires the delivery of 7 lbs of Clear Creek State Forest Native Seed Mix with Spring Oats, specifically meeting PENN11605 specifications, along with 0.6 ton of dolomitic lime, 75 lbs of 10-10-20 fertilizer, and 10 bales of clean straw directly to the project site. The contract is managed by the Silviculture Section of the Pennsylvania DCNR Bureau of Forestry under NAICS code 444140. Interested parties must submit their responses by the deadline of December 9, 2026, to provide the required seeding and soil amendment supplies.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

Agricultural Chemical and Nutrient SupplyThis subcontract, titled Agricultural Chemical and Nutrient Supply, is issued by Federal Prison Industries under the Department of Justice to support prime contractors on FCC Lompoc Farm projects. The selected provider is responsible for supplying a comprehensive range of agricultural materials, including fertilizers, plant nutrients, pesticides, herbicides, fungicides, and side-dress materials. To ensure safety and compliance, the contractor must provide all necessary manufacturer labels and Safety Data Sheets for every material delivered. The contractor is required to adhere strictly to all local, state, and federal regulations governing the sale and transport of agricultural chemicals. Performance of the contract will take place in Lompoc, California, with the scope of work encompassing both the physical delivery of chemical products and the provision of required SDS documentation. The response deadline for this opportunity is November 17, 2026.

Inc Federal Prison Industries

POSTED

18 days ago

DEADLINE

in 4 days

AI Contract Overview

Delivery order SPE7MX26F9708, issued on August 9, 2026, under basic contract SPE7MX21D0016, is a firm-fixed-price award granted to SupplyCore LLC for the procurement of one fire extinguisher. The total contract price is $41.08. This rated order, governed by DPAS 15 CFR 700, specifies the delivery of NSN 4210011339053 (Part Number 1347000) to Fort Hood, Texas, with a required delivery date of August 13, 2026. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the item reaches the destination, where the government will perform inspection and acceptance. The contract is managed by the Defense Logistics Agency and utilizes Fast Pay procedures under FAR 52.213-1. Administrative oversight is handled by the DLA Land and Maritime office in Columbus, Ohio, with Jeffrey Dixius serving as the Procuring Contracting Officer. Packaging and procurement item descriptions are governed by Attachment 3 of the basic contract. Shipping must be conducted via fast traceable means, and all packages must be marked with the specific ship-to code SL4701 and Transport Control Number W45NQ762190120. SupplyCore LLC is identified as a small disadvantaged business.

General Info

SupplyCore LLC will deliver one fire extinguisher to Fort Hood for $41.08.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$41.08

NAICS

444140 - Hardware Retailers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

delivery-order

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

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 SPE7MX26F9708 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $41.08 Award Date: 08-09-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7017811060)