This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, MOUNTING

Awarded

SPE7LX26FB0QHFederal

Contract Overview

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

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NAICS: 332999

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PED BASE - ALUMINUM SQUARE

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Retaining Strap Supply (NSN 5340-00-226-2555)This subcontract involves the fabrication and supply of 136 specialized retaining straps, identified by NSN 5340-00-226-2555, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured in strict accordance with Basic Drawing NR 19207 10866671, Revision D. The project is categorized under NAICS code 332999 and will be performed in New Cumberland. To ensure compliance, the provider must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001, certifying that products originate from domestic or qualifying countries. Additionally, a valid CAGE code is required for all inspection and acceptance procedures. The response deadline for this requirement is November 27, 2026.

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Protective Dust and Moisture Seal CapsThis subcontract involves the procurement of nine protective dust and moisture seal caps, identified by NSN 5340-01-468-1304, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing these caps in strict accordance with DIBBS technical drawings. Quality and logistics must adhere to MIL-STD-2073-1E packaging standards and either MIL-STD-1916 or ASQ H1331 sampling plans. The contract is managed under NAICS code 332999 and requires the contractor to maintain NIST SP 800-171 compliance to ensure the protection of controlled unclassified information. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.

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Solicitation # SPE4A5-27-T-2403

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Solicitation # SPE4A6-27-T-9750

Solicitation SPE4A6-27-T-9750 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of two hoist hooks, identified by NSN 4030-25-150-9073. The contract specifies a delivery period of 171 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 14, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7M1-27-U-0962

Solicitation SPE7M1-27-U-0962 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 53 metallic hose assemblies, specifically identified as NSN 4720-01-007-5091 and Rolls-Royce Solutions America Inc part number 5131828. The contract requires delivery within 56 days after order, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award will be based on the most advantageous offer considering price and other factors.

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POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0464

Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, identified by NSN 5365015149489 and Oshkosh Defense LLC part number 3039101. The requirement consists of three CLINs totaling 281 units, distributed across three delivery locations: DLA Distribution Albany, Georgia; DLA Distribution New Cumberland, Pennsylvania; and DLA Distribution Barstow, California. The delivery timeframe is 132 days after award, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling requirements. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7M4-27-T-2053

Solicitation SPE7M4-27-T-2053 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 37 preformed hoses, identified by NSN 4720-01-478-7786. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Delivery is required within 129 days, with a need ship date of March 23, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf life marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3268

Solicitation SPE4A7-27-T-3268, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of one ring spacer (NSN 5365-01-588-2003), identified as a critical application item from Sauer Compressors USA, Inc. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by April 16, 2027, with a delivery window of 171 days after order. Shipping is designated as FOB Origin, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-105/ASQ Z1.4 for lot sizing, with a requirement for zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129P. Additionally, the contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including Buy American regulations, NIST SP 800-171 cybersecurity assessments, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB0QH is a delivery order issued on August 19, 2026, to Atlantic Diving Supply, Inc. for the procurement of a mounting plate, identified by NSN 5340015452338. The total price for this specific order is 113.73 dollars, with a required delivery date to Fort Belvoir, Virginia, by August 26, 2026. This transaction falls under NAICS code 332999 and was processed through the DIBBS system. This delivery order is executed under a larger requirements contract, SPE7LX21D0087, which was established on April 1, 2021. The overarching agreement is a fixed-price contract with Economic Price Adjustments that covers a vast array of items, including over 27,000 NSNs and 568,000 non-NSNs. The master contract has a total potential value of approximately 229 million dollars and remains effective through March 31, 2031, spanning a base period and three option periods.

General Info

DLA awarded Atlantic Diving Supply $113.73 for a mounting plate delivered to Virginia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$113.73

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

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 SPE7LX26FB0QH posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $113.73 Award Date: 08-19-2026 Delivery order under: SPE7LX21D0087 Line items: - PLATE, MOUNTING (NSN/Part 5340015452338, PR 7017956442)