This Award Notice opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MITTEN SHELLS, COLD

Awarded

SPE1C126F5707Federal

Contract Overview

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

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NAICS: 424940

New

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CBC-2063-T-SM E-Cigarette Service

Solicitation # ocds-h6vhtk-07950c

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Central Bedfordshire Council

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DEADLINE

Enamel Supply and DeliveryThe contract entails the supply and delivery of three pints of military-spec enamel identified by NSN 8010013316108 to a U.S. military facility in Mainz, Germany. The terms specify FOB Destination, meaning the seller bears all costs and risks until the goods are delivered to the specified location. This is a subcontract under the NAICS code 424940, which pertains to other miscellaneous nondurable goods merchant wholesalers. The awarding agency is the Defense Logistics Agency, operating under the Department of Defense, and the contract was posted on August 5, 2026. The delivery location and specification of the enamel indicate it is intended for military use requiring adherence to strict federal standards.

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DEADLINE

Supply and Delivery of Paint Remover (NSN 8010009261489)The contract entails the procurement and delivery of one drum of commercial paint remover identified by NSN 8010009261489 to Fort Bliss, Texas, under FOB Destination terms, meaning the supplier bears all costs and risks until the item arrives at the designated location. The shipment must be traceable throughout transit and properly marked to ensure accurate handling and receipt. This subcontract is managed by the Defense Logistics Agency under the Department of Defense, with the NAICS code 424940 indicating the classification for wholesale trade of chemicals and chemical products. The solicitation was posted on July 16, 2026, and the delivery is linked to a specific contract and delivery order for tracking and compliance purposes.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply and DeliveryThe contract entails the supply and delivery of one unit of adhesive identified by NSN 8040013943735 under FOB Destination terms, meaning the seller assumes all responsibility and risk until the item reaches the specified destination. Delivery must be made using the fastest traceable shipping method to ensure timely and verifiable transit. Inspection of the adhesive will occur upon arrival at the destination, and acceptance is contingent on compliance with all specified requirements. The contract is classified as a subcontract under NAICS code 424940 and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The posting date is July 16, 2026, and the award is linked to contract SPE8ES24D0005 with delivery identifier SPE8ES26F63BY. No specific place of performance or point of contact details are provided, and no set-aside provisions are designated for this solicitation.

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DEADLINE

Commercial Paint Remover SupplyOne gallon of commercial paint remover, identified by NSN/Part 8010001817568, is to be supplied and delivered to a U.S. government hazmat facility in San Diego, California, under FOB Destination terms, meaning the seller assumes all risks and costs until the item reaches the designated location. The shipment must be fully traceable to ensure accountability and compliance with hazardous material handling protocols. This subcontract falls under NAICS code 424940, indicating it is related to wholesale trade of other chemicals and allied products. The contract is managed by the Defense Logistics Agency under the Department of Defense, with a posting date of July 15, 2026, and is linked to award SPS8ES24D0005 with delivery reference SPE8ES26F62EQ.

Defense Logistics Agency

POSTED

DEADLINE

TopTierz Distribution (CCL-25-0008)

Solicitation # C11-25-0000089

The Department of Cannabis Control has approved a commercial cannabis distributor license for TopTierz Distribution, submitted by Roman Kiselyov on October 20, 2025, under the authority of Business and Professions Code Section 26012. The project is located at 122 W 4th St, Eureka, California, within a Limited Industrial (ML) zone. The operation will utilize an existing 13,410 square foot building that was previously used for cannabis manufacturing and distribution, with no further expansion proposed. The project is classified under a Class 1 Categorical Exemption per CCR Section 15301, as it involves minor alterations with negligible expansion. The facility is supported by city sewer and water services, with electricity provided by Pacific Gas & Electric Company. Administrative oversight is managed by the Department of Cannabis Control's Office of Environmental Evaluation, with Jacob Schmitz serving as the primary environmental scientist contact.

California Cannabis Control, Department of

POSTED

DEADLINE

Paint Roller Cover Supply – 12-inch, 1/2-inch NapThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of 12-inch wide roller covers featuring a 1/2-inch nap. These specific items, identified by NSN 8150-00-559-0438, are designed for large surface coverage and must be delivered with full military labeling to meet agency standards. The procurement falls under NAICS code 424940 and was posted on June 30, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE8E925D0003.

Defense Logistics Agency

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Paint Brush Supply – Miniature Detail BrushThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of miniature detail paint brushes identified by NSN 8020-00-559-0389. These brushes are specifically intended for precision painting tasks and must be provided with full traceability and comprehensive delivery documentation. The procurement falls under NAICS code 424940 and was posted on June 30, 2026. The contract ensures that the supplied materials meet the rigorous standards required for specialized defense logistics applications.

Defense Logistics Agency

POSTED

DEADLINE

Paint Roller Cover Supply – 7-inch, 1/4-inch NapThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of 7-inch short roller covers featuring a 1/4-inch nap. The required items must adhere to National Stock Number 8150-00-297-6658 and strictly comply with all established packaging, labeling, and preservation standards. The procurement is categorized under NAICS code 424940 and was posted on June 30, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE8E925D0003.

Defense Logistics Agency

POSTED

DEADLINE

Paint Roller Cover Supply – 9-inch, 3/8-inch NapThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the supply of 9-inch paint roller covers featuring a 3/8-inch nap, identified by NSN 8150-00-297-6657. The scope of work requires the contractor to provide the specified rollers while ensuring full compliance with all requirements for packaging, preservation, and military marking. The procurement is categorized under NAICS code 424940 and was posted on June 30, 2026. This agreement focuses on the delivery of standardized painting supplies to meet military specifications as managed by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Paint Brush Supply – Foam Applicator TypeThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply of foam-type paint applicator brushes identified by NSN 8020-00-260-1302. The procurement is categorized under NAICS code 424940 and requires strict adherence to green procurement standards and hazardous material restrictions to ensure environmental compliance. The agreement was posted on June 30, 2026, and is managed through the DIBBS system. It establishes the necessary requirements for the delivery of specialized applicator brushes that meet specific military and environmental specifications for government use.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SPE1C126F5707 is a delivery order issued on August 14, 2026, to Atlantic Diving Supply, Inc. under the broader blanket purchase agreement SPE1C124A0003. The contract is valued at $213,532.28 for the procurement of 1,222 cold weather mitten shells, identified by NSN 8415016796007, at a unit price of $174.74. This acquisition falls under NAICS code 424940 and is managed by the DLA Troop Support Clothing and Textiles Supply Chain. The order specifies that the items are destined for delivery to the US Army Depot Sierra and TACOM CMO OCIE RLSG W. While the overarching blanket purchase agreement established the general terms, approved price lists, and packaging requirements, this specific delivery order serves as the formal obligation of funds for the requested quantities of mitten shells.

General Info

DLA awarded Atlantic Diving Supply $213,532.28 for 1,222 cold weather mitten shells.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$213,532.28

NAICS

424940 - Tobacco Product and Electronic Cigarette Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

contract-document

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 SPE1C126F5707 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $213,532.28 Award Date: 08-14-2026 Delivery order under: SPE1C124A0003 Line items: - MITTEN SHELLS, COLD (NSN/Part 8415016796007, PR 7016324375) - MITTEN SHELLS, COLD (NSN/Part 8415016796007, PR 7016324377)