This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

EXTINGUISHER, FIRE

Awarded

SPE7MX26F022SFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

DIBBS

Supply of NSN 4620017175248

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Certified Aerospace Hose and Fittings

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aircraft Fan Assemblies (NSN 1680015622705)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Kubota Engine Part K5651-46250This subcontract involves the procurement and delivery of one genuine Kubota Engine America Corp part, number K5651-46250, to support the DLA Weapons Support Land Supply Chain. The item must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Delivery is required FOB Destination to the AWCF SSF located at Fort Carson, Colorado. The contractor must ensure full compliance with the Buy American Act and adhere to NIST SP 800-171 cybersecurity standards. This requirement falls under NAICS code 423840 and is managed by the Department of Defense. Responses to this solicitation are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Alemite/SKF 0FKM1 P/N 6136This subcontract through the Department of Defense DLA Weapons Support Maritime Supply Chain involves the procurement of four units of NSN 1710-01-695-8403, specifically Alemite/SKF part number 6136. The selected provider must ensure that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized in the process. The deliverables are to be shipped FOB Origin to the Fleet Readiness Center Mid Atl located in Norfolk, Virginia. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting DLA Maritime Supply Chain contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Non-NSN Team Component (PN: 57404)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Glass Vehicle Seal (NSN 5340-01-531-4366)This subcontract involves the procurement of a specialized glass vehicle seal, specifically Terex Cranes Germany GmbH part number 07.0723.0275, identified by NSN 5340-01-531-4366. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support Land Supply Chain. The successful provider must deliver one physical seal unit along with a comprehensive data package containing technical specifications for the approved part and any proposed alternates for government evaluation. Eligible contractors are required to possess a valid UEI and CAGE code. The place of performance is designated as Fort Hood, Texas. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on November 11, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Vertical Jacks (NSN 3460-01-733-1874)This subcontract involves the supply of five vertical jacks to prime contractors supporting Department of Defense DLA supply contracts. The required items must match NSN 3460-01-733-1874 and Boekel Industries Inc. part number 19090-002B. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The supplier is required to adhere to the Buy American Act and follow the DLA Master List of Technical and Quality Requirements. Specific logistical standards must be met, including packaging according to ASTM D3951 and marking shipments in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 423840.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Caterpillar Component SupplierThis subcontract involves the supply of one unit of Caterpillar Inc. part number 517-2480 to prime contractors supporting DLA supply contracts. The component must strictly adhere to the DLA Master List of Technical and Quality Requirements. All materials must be packaged according to FED-STD-313 or ASTM D3951 standards, with marking and labeling performed in accordance with MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located in Yuma, Arizona. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The procurement falls under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 5999-01-396-5446

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Evaporative Air Cooler Supplier

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Airline Lubricator Supply (Norgren)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 28 Norgren airline lubricators, part number L17-B00-MPDA (NSN 4930013846340). The contractor is responsible for sourcing and delivering these units to prime contractors involved in government procurement projects, with the place of performance located in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and MIL-STD-129 for the packaging and marking of all units. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

Contract SPE7MX26F022S is a delivery order issued by the Defense Logistics Agency Land and Maritime on August 28, 2026, to SupplyCore LLC. This order is placed under the broader indefinite quantity fixed-price supply chain management contract SPE7MX21D0016, which was originally awarded on November 20, 2020, with a total value of 92 million dollars to support DLA water-related systems. The specific procurement under this delivery order is for five fire extinguishers, identified by NSN 4210011339053, at a unit price of 41.08 dollars, resulting in a total contract price of 205.40 dollars. The award falls under NAICS code 423840 and includes standard federal shipping, billing, and payment terms, including references to Fast Pay and DPAS rating.

General Info

DLA awarded SupplyCore LLC $205.40 for five fire extinguishers on August 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$205.4

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

5 pages · award

Low

4 pages · 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

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE7MX26F022S posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $205.40 Award Date: 08-28-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7018100933)