Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NAME AND SERVICE TA

Awarded

SPE1C126F6266Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C126F6266 is a delivery order issued on September 10, 2026, to Blind Enterprises of Oregon under the primary contract SPE1C124DB022. This total small business set-aside award, valued at 17,558.16 dollars, falls under NAICS code 339999 and is managed by the DLA Troop Support C and T Supply Chain. The order consists of eight line items for name and service tapes, specifically covering NSNs 8455014755316 and 8455014755330. These supplies, which include MC Woodland and Desert Name Tape Sets, are designated for delivery to the Recruit Clothing Branch in San Diego, California, with a required delivery date of September 24, 2026. This specific order is part of a larger procurement agreement that establishes a tiered pricing structure for a maximum quantity of 1.25 million sets.

General Info

DLA awarded Blind Enterprises $17,558.16 for name and service tapes by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17,558.16

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLIND ENTERPRISES OF OREGON

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE1C1-26-F-6266 - Blind Enterprises of Oregon

task-order-award

High

Contract SPE1C1-24-D-B022 - Blind Enterprises of Oregon

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

PostedSep 10

Award Notice

AwardedSep 10

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE1C126F6266 posted on DIBBS. Awardee: BLIND ENTERPRISES OF OREGON (CAGE 0TYB5) Total Contract Price: $17,558.16 Award Date: 09-10-2026 Delivery order under: SPE1C124DB022 Line items: - NAME AND SERVICE TA (NSN/Part 8455014755316, PR 7018239969) - NAME AND SERVICE TA (NSN/Part 8455014755316, PR 7018240391) - NAME AND SERVICE TA (NSN/Part 8455014755330, PR 7018239968) - NAME AND SERVICE TA (NSN/Part 8455014755316, PR 7018239967) - NAME AND SERVICE TA (NSN/Part 8455014755330, PR 7018240392) - NAME AND SERVICE TA (NSN/Part 8455014755330, PR 7018239966) - NAME AND SERVICE TA (NSN/Part 8455014755330, PR 7018240390) - NAME AND SERVICE TA (NSN/Part 8455014755316, PR 7018239965)

Similar Contracts

Same NAICS industry code

Supply of Nonmetal Hose Assemblies (NSN 4720-01-414-1248)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-475-5433)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4720-01-550-0975)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330-01-340-2724)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Heads (NSN 2910-01-556-5144)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Portable Project Sign Fabrication and SupplyThis subcontract agreement involves the fabrication and supply of a portable project sign for prime contractors working on Cecil County Government projects in Maryland. The scope of work requires the production of one 3 ft by 6 ft portable sign and a corresponding support system, ensuring all deliverables comply with Maryland SHA Standard Specifications Sections 812.02, 813.02, 812.03, and 813.03. The procurement process is managed by the Cecil County Government Administration under NAICS code 339999. Interested parties must submit their responses by the deadline of December 10, 2026. The contract concludes with the successful delivery of the completed sign and its support system to the designated location.

Cecil County Government - Administration

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery Supply

Battery Manufacturing

POSTED

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of NSN 4820013550268

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Pneumatic Tire Valve Supplier

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0044

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7L7-26-T-5212

RED RIVER RECEIVING BLDG

POSTED

about 2 months ago

CLOSED

about 1 month ago

BLANKET, EXHAUST DUCT

Solicitation # SPE7L026F7444

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L1-26-T-05G5

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE4A7-26-P-E115

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M0-26-T-082G

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 months ago

CLOSED

about 1 month ago

Solicitation # SPE7L1-26-T-10Z0

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

MARKER, IDENTIFICATI

Solicitation # SPE8E9-26-T-3566

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

RETAINER, BATTERY

Solicitation # SPE7L126FAPZ9

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

ROD, BATTERY HOLD DO

Solicitation # SPE7LX26FB7KY

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L126FAQS6

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4516

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M5-26-T-222T

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS