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

KNOB

Awarded

SPE7L126FAKP3Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423850

New

DIBBS

Supply of Waste Drain Strainer (NSN 4510-01-652-0064)This subcontract involves the procurement or manufacture of one waste drain strainer for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The item must strictly adhere to the technical specifications of NSN 4510-01-652-0064 and meet all DLA Master List quality requirements. The contractor is responsible for packaging the unit according to MIL-STD-2073-1E and RP001, with marking performed per MIL-STD-129. Logistics include coordinating FOB Origin shipment to Yokosuka, Japan. The opportunity was posted on November 10, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Schneider Electric RBC24 Storage BatteriesThis subcontract involves the procurement of 414 new Schneider Electric IT Corporation RBC24 storage batteries, identified by NSN 6140-01-479-9609, for the Defense Logistics Agency. The batteries must be delivered to DLA Distribution San Joaquin in Tracy, California, and must maintain a non-extendable shelf life of 18 months. The contractor is required to provide Material Safety Data Sheets and strictly adhere to hazardous materials handling regulations and Buy American preferences. This requirement falls under NAICS code 423850 and is intended for prime contractors fulfilling DLA supply contracts.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Connector Covers (PN 1001021-SP)This subcontract involves the procurement of 15 electrical connector covers, specifically Safran Defense and Space Part Number 1001021-SP, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring all units undergo preservation according to MIL-DTL-55330 and adhere to marking and labeling standards per MIL-STD-129. Final delivery of the components is required at Fort Belvoir, Virginia. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423850 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Motorola Lithium-Ion Storage BatteriesThis subcontract involves the supply of 45 Motorola Solutions lithium-ion storage batteries, part number BTRY-MC55EAB00, for prime contractors supporting DLA Distribution San Joaquin projects. The batteries must be delivered FOB Destination to Tracy, California, and must adhere to strict quality and packaging standards, including compliance with MIL-STD-129, MIL-STD-2073-1E, and DFARS 252.225-7001. A critical requirement of the agreement is the verification of a non-extendable Type I shelf life of 36 months, with a guarantee that at least 85 percent of this shelf life remains upon delivery. The procurement falls under NAICS code 423850 and is managed by the Department of Defense.

POSTED

DEADLINE

Environmental Cleaning Supplies ProviderThis subcontract opportunity, managed by Educo, seeks a provider to supply professional-grade, environmentally sustainable cleaning chemicals and consumables for prime contractors working on projects at Rathfern Primary School in Lewisham. The scope of work includes the provision of green-certified cleaning agents, biodegradable consumables, and sustainable packaging, with all products required to meet recognized environmental standards such as the Green Seal or EU Ecolabel. Supplies must be delivered directly to the school site or a designated warehouse. The solicitation was posted on November 10, 2026, and requires responses to be submitted by December 15, 2026, at 12:00 PM. This procurement falls under NAICS code 423850 and is specifically designed to ensure that cleaning operations at the educational facility adhere to strict sustainability and environmental certification requirements.

POSTED

DEADLINE

Cleaning Supplies and Consumables SupplierThis subcontract agreement establishes a partnership to provide essential cleaning chemicals, tools, and paper products for prime contractors working on National Museums Northern Ireland facility projects. The supplier is responsible for delivering museum-grade non-corrosive cleaning agents, detergents, disinfectants, and various paper consumables across five designated locations. To ensure safety and compliance, the provider must supply all necessary material safety data sheets for the chemicals used. The contract focuses on maintaining a consistent supply of janitorial hardware and consumables to support facility maintenance. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation posted on November 10, 2026. This procurement falls under NAICS code 423850 and is managed by National Museums Northern Ireland.

National Museums Northern Ireland

POSTED

DEADLINE

Supply of Cleaning and Hygiene ConsumablesThis subcontract involves the supply of cleaning and hygiene consumables for prime contractors working on ILO Project Office projects located in Asunción, Paraguay. The scope of work requires the consistent delivery of essential materials, including paper towels, toilet tissue, trash liners, dish soap, and specialized cleaning agents. To ensure safety and compliance, the provider must furnish Material Safety Data Sheets for all chemical supplies delivered under the agreement. The contract is categorized under NAICS code 423850 and is managed by the International Labour Organization.

POSTED

DEADLINE

Floor Machines and Accessories SupplierThis subcontract agreement establishes a partnership for the supply of industrial floor care machinery and accessories to support prime contractors on City of Worcester procurement projects. The scope of work involves the provision and delivery of specialized equipment, including polishers, buffers, and scrubbers, along with all compatible accessories. All deliverables must adhere to UNSPSC 47-12-16 specifications and be delivered to the designated location at 455 Main Street, Worcester, Massachusetts. The procurement process is managed under NAICS code 423850, with a response deadline set for December 2, 2026. This contract ensures that the necessary industrial cleaning tools are available to maintain city infrastructure according to the required technical standards.

POSTED

DEADLINE

BCTM - INFORMAL BID #1257106 - PRT 17928 | QTY (10) LAVEX 23 GAL BLACK UNDER-COUNTER TRASH CANS – BCTM-OSM |

Solicitation # 1257106

The Port of Houston Authority is soliciting informal bids for the procurement and delivery of ten Lavex 92 Qt. / 23 Gallon black rectangular under-counter trash cans, specifically item number 475WHUC23BK. These units must feature a durable polyprop construct and be delivered to the Barbours Cut Terminal located at 2013 E Barbours Cut Blvd, La Porte, TX 77571, for the attention of Bodie Reynolds and the Outside Maintenance Department. All quotes must be comprehensive, including all applicable freight, shipping, and tariffs. The items must be new, in original packaging, and sourced directly from the original equipment manufacturer or an authorized distributor, with no substitutions or deviations from the specified make, model, and part number permitted. Delivery is required within 30 days of the purchase order award date, with receiving hours limited to Monday through Friday, 8 AM to 4 PM. Inquiries should be directed through Workday or to Natalie Smith, and invoices must be emailed individually to the accounts payable inbox.

Port of Houston Authority

POSTED

DEADLINE

Supply of Nonrechargeable Alkaline Batteries (NSN 6135-01-498-2233)This subcontract involves the procurement and delivery of 49 genuine Bren-Tronics Defense LLC part number BT-70100 nonrechargeable alkaline batteries for prime contractors supporting DLA Distribution San Joaquin. The batteries must meet Critical Application standards and possess a non-extendable Type I shelf life of 36 months. All deliverables are to be shipped FOB Destination to Tracy, California. Compliance requirements include adherence to DFARS mercury restrictions and the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 423850 and is managed by the Department of Defense.

POSTED

DEADLINE

Supplier of Pelican Photographic CasesThis subcontract involves the procurement and delivery of brand-name Pelican Products, Inc. protective photographic cases, specifically part number 1500-001-180 or 1500NF Silver, to support prime contractors on DLA Troop Support contracts. The Department of Defense requires the delivery of four palletized cases to Sandston, Virginia, under FOB Destination terms. The supplier must ensure strict adherence to RP001 palletization and MIL-STD-129 labeling standards, while maintaining compliance with ASTM D3951 and the Buy American Act. Interested parties must respond by November 20, 2026, under NAICS code 423850.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Access Control Systems SupplierThe Access Control Systems Supplier subcontract involves providing essential hardware and software components for prime contractors working on Newry, Mourne and Down District Council facility projects. The scope of work includes the delivery of electronic locks, badge readers, biometric scanners, and access control management software across multiple facility sites. To ensure system integrity and quality, the supplier must hold specific manufacturer certifications for the required security brands. This opportunity is managed by the Newry, Mourne and Down District Council under NAICS code 423850. Interested parties must submit their responses by the deadline of December 2, 2026. The contract focuses on the procurement of both physical security hardware and the corresponding software licenses necessary for comprehensive access management.

Newry, Mourne and Down District Council (NMD)

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

Delivery order SPE7L126FAKP3 was issued on August 28, 2026, by the Defense Logistics Agency under the overarching requirements contract SPE7LX22D0068. This specific order was awarded to RDO Agriculture Equipment Co, a small disadvantaged and women-owned business, for the procurement of two knobs identified by NSN 5355015672090. The total value of this delivery order is 19.68 dollars, with a required delivery date of September 11, 2026, to the Distribution Management Office located in Iwakuni, Japan. The underlying master contract, awarded on January 27, 2022, is a fixed-price agreement with Economic Price Adjustment covering 11,490 National Stock Numbers. It features a four-year base period and three two-year option periods, extending the total potential duration to January 26, 2032, with an estimated total contract value of 44,196,973.40 dollars. This specific procurement falls under NAICS code 423850 and is managed as part of the Department of Defense's broader supply chain requirements.

General Info

DLA awarded RDO Agriculture Equipment $19.68 for two knobs delivered to Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$19.68

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

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

Documents

award

High

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

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 SPE7L126FAKP3 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $19.68 Award Date: 08-28-2026 Delivery order under: SPE7LX22D0068 Line items: - KNOB (NSN/Part 5355015672090, PR 7018104277)