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

Top

POUCH, HAND WARMER

Awarded

SPE1C127F0276Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326111

New

DIBBS

Replacement Foam Set SupplierThis subcontract involves the supply of a six piece replacement foam set for prime contractors fulfilling Department of Defense contracts through the agency for Construction and Equipment T and IFO EQ. The supplier is responsible for manufacturing or sourcing foam sets that strictly adhere to NSN 6760-01-491-3412 specifications. All deliverables must comply with DFARS 252.225-7001 Buy American requirements to ensure regulatory alignment. Logistical requirements mandate that items be packaged according to ASTM D3951, palletized per RP001 DLA Packaging Requirements, and marked in accordance with MIL-STD-129 for government delivery. The performance of this contract is centered in Montgomery, Alabama. Interested parties must respond by November 23, 2026, under NAICS code 326111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Additive Manufacturing Printer Filament SupplierThis subcontract involves the supply of additive manufacturing printer filament to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing filament that strictly adheres to the specifications for NSN 9330-01-696-2762. The scope of work includes the packaging of 93 units and the coordination of delivery to a government-designated location via FOB Origin, ensuring full compliance with DLAD and DLA Technical and Quality Requirements. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 326111. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Gasket Supply (NSN 5330016701714)This subcontract involves the supply of a commercial off-the-shelf gasket, identified by NSN 5330016701714, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for producing or sourcing the gasket in strict accordance with the Technical Data Package, ensuring quality through sampling and inspection per MIL-STD-1916 or ASQ H1331. All deliverables must adhere to RP001 packaging and MIL-STD-129 marking standards, with the final delivery consisting of one gasket and its associated certification of airworthiness. To qualify for this contract, the supplier must maintain ISO 9001:2015 certification and hold FAA Airworthiness Approval. The performance of the contract is centered at McConnell AFB. Interested parties must respond by November 23, 2026, regarding this requirement categorized under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nylon Lashing (Thomas and Betts S6NY-203-0-C)This subcontract with the Department of Defense DDSP New Cumberland Facility involves the procurement or manufacture of 54 rolls of 25ft nylon lashing. The materials must strictly adhere to NSN 9330-00-732-9909 specifications, specifically Thomas and Betts S6NY-203-0-C. All deliverables must be packaged according to RP001 and ASTM D3951 standards and labeled in compliance with MIL-STD-129. The contractor is required to maintain compliance with the Berry Amendment and the Buy American Act, as well as meet NIST SP 800-171 cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326111. The final delivery consists of 54 rolls of properly packaged and labeled lashing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Floor Mat Manufacturing and SupplyThis subcontract involves the manufacture and supply of specialized floor mats identified by NSN 6930017030455 for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all products meet the technical requirements specified in the DLA Master List and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g). Compliance requirements for this contract include CMMC Level 2 certification and adherence to DFARS 252.225-7001 Buy American standards. The work is associated with the DDSP New Cumberland Facility under NAICS code 326111. Interested parties must respond by November 23, 2026, to provide the completed floor mats and required documentation.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Light Green Plastic Sheet SupplyThis subcontract involves the manufacture and supply of seven light green plastic sheets for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The sheets must be produced to specific dimensions of .090 inches by 48 inches by 96 inches, strictly adhering to Basic Drawing NR 18876 MIS-34519, Revision NR D. Each delivery must be accompanied by a Certificate of Quality Compliance to ensure all technical specifications are met. The contract is managed under the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Due to the handling of Covered Defense Information, the successful provider must maintain CMMC Level 2 compliance. The solicitation is categorized under NAICS code 326111, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing and Supply of Protection BellowsThis subcontract involves the manufacturing and supply of 21 specialized protection bellows for prime contractors supporting Defense Logistics Agency supply contracts. The items must be produced according to NSN 9390-01-682078-7 specifications and carry a non-extendable shelf life of 180 months. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326111 for the Department of Defense. The contractor is required to adhere to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, all operations must comply with the Hazard Communication Standard 29 CFR 1910.1200. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision O-Ring Manufacturer (NSN 5331-00-103-1512)This subcontract involves the manufacture and supply of 9,243 specialized O-rings for the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to NSN 5331-00-103-1512 specifications per TDP Rev B Gen 4. Production is subject to rigorous constraints, including a total prohibition on additive manufacturing and the use of Class I ozone-depleting chemicals. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Quality assurance is mandatory, with all deliverables required to pass destination inspections in accordance with FAR 52.246-2 and either MIL-STD-1916 or ASQ H1331 standards. The performance location for this contract is Robins Air Force Base. Interested parties must respond by November 23, 2026, under NAICS code 326111.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Forced Entry and Rescue Equipment Manufacturer (NSN 4210015324603)This subcontract involves the manufacture and supply of specialized forced entry and rescue equipment for prime contractors supporting Department of Defense DLA supply contracts. The equipment must be produced using high-strength polymers or composites to meet NSN 4210015324603 specifications. All deliverables must be completed, packaged, and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. The project is managed by the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, regarding this opportunity which falls under NAICS code 326111.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Engine Packing Material Supply (NSN 5330001106346)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or distribution of 960 units of specialized packing material identified by NSN 5330001106346. The materials must be sourced through GE Engine Services Distribution, LLC and must strictly adhere to all cited packaging and marking standards to meet specific engine requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 326111. All deliverables are to be shipped to DLA Distribution Warner Robins at Robins Air Force Base. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Manufacturing and Supply (NSN 5331-0136-07725)This HUBZone set-aside subcontract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacture and supply of O-Rings identified by NSN 5331-0136-07725. The contractor is responsible for producing items that adhere to the DLA Master List of Technical and Quality Requirements and must comply with MIL-STD 129 labeling standards. While additive manufacturing is permitted, its use is subject to ESA approval. The scope of work includes delivering the physical components to designated government destinations via First Destination Transportation to support prime contractors. This opportunity falls under NAICS code 326111, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Preformed Packing O-Ring SupplierThis subcontract involves the supply of two preformed packing O-rings for prime contractors supporting DLA supply contracts for the USS South Dakota SSN 790. The supplier is responsible for manufacturing or sourcing O-rings matching Part Number 6689.220.324, ensuring they meet FED-STD-313 asbestos-free requirements and DLA Master List quality standards. The contract requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with delivery terms set as FOB Origin. Managed under the DLA Weapons Support Land Supply Chain for the Department of Defense, the performance of this contract is centered in Groton, Connecticut.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE1C127F0276 is a delivery order issued to Atlantic Diving Supply, Inc. under the broader delivery order SPE1C124A0003. This total small business set-aside contract, dated October 14, 2026, is valued at 1,836.00 dollars for the procurement of 12 hand warmer pouches identified by NSN 8465016856120. The order is divided across three separate purchase requests and requires delivery to March ARB, CA, by February 11, 2027. The procurement is managed by DLA Troop Support and operates within a framework where funds are obligated via individual call orders. While the specific delivery order focuses on hand warmer pouches, the associated award documentation indicates a broader Blanket Purchase Agreement for commercial items. The contract mandates strict adherence to specified packaging and shipping requirements to ensure the proper delivery of supplies to the designated federal location.

General Info

DLA awarded Atlantic Diving Supply $1,836 for 12 hand warmer pouches for March ARB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,836

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

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

PostedOct 14

Award Notice

AwardedOct 14

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 SPE1C127F0276 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,836.00 Award Date: 10-14-2026 Delivery order under: SPE1C124A0003 Line items: - POUCH, HAND WARMER (NSN/Part 8465016856120, PR 7017471381) - POUCH, HAND WARMER (NSN/Part 8465016856120, PR 7017473436) - POUCH, HAND WARMER (NSN/Part 8465016856120, PR 7017464530)