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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

POUCH, HAND WARMER

Awarded

SPE1C126F6081Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE1C126F6081 is a delivery order issued by the Defense Logistics Agency Troop Support on September 3, 2026, under the overarching blanket purchase arrangement SPE1C124A0003. The award was granted to Atlantic Diving Supply, Inc., also known as ADS, for a total contract price of 765.00 dollars. This specific order covers the procurement of five hand warmer pouches, identified by NSN 8465016856120, at a unit price of 153.00 dollars. The delivery order is governed by the terms and conditions established in the basic contract, which was originally awarded on September 13, 2024, with a total ceiling of 40,000,000 dollars for various commercial items. For this specific transaction, the items are designated for delivery to a destination in Puerto Rico, with inspection and acceptance occurring upon arrival.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$765

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

2

SPE1C1-24-Q-0331 RFQ / BPA award document

contract-document

High

Delivery Order SPE1C1-26-F-6081 for Pouch, Hand Warmer Unit

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

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 SPE1C126F6081 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $765.00 Award Date: 09-03-2026 Delivery order under: SPE1C124A0003 Line items: - POUCH, HAND WARMER (NSN/Part 8465016856120, PR 7013670285)

Similar Contracts

Same NAICS industry code

Supply of Field Pack (UPC 718020926971)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Welding Safety Curtains

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Nonmetallic Fire Fighting Hose Assemblies

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Industrial Safety Lanyard Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Utility Pouch Fabrication

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Industrial Safety Belts

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturing and Supply of Shoulder Straps (NSN 8465-01-514-8504)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BELT, SAFETY, INDUSTRIAL

Solicitation # SPE8E6-27-T-0053

Solicitation SPE8E6-27-T-0053 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 99 black industrial safety belts, part number LBT-0612A-S-BLACK, under NSN 4240-01-580-0184. The requirement is categorized under NAICS 315990. Delivery is required within 44 days after order, with a need ship date of October 2, 2026, and an original required delivery date of December 10, 2026. Shipping is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses is required, including those regarding the safeguarding of covered defense information and combating trafficking in persons. Quotes must be submitted electronically via the DLA Internet Bid Board System, and payment requests must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

RUNG CLAMP ASSEMBLY, SA

Solicitation # SPE8E5-27-T-0059

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RUNG CLAMP ASSEMBLY, SA

Solicitation # SPE8E5-27-T-0070

Solicitation SPE8E5-27-T-0070, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 76 units of Rung Clamp Assembly safety equipment, identified by NSN 4240-01-486-3815 and part number 9200-SRC1000RN. The procurement is categorized under NAICS 315990 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is November 10, 2026, with an original required delivery date of January 4, 2027. Delivery is FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must comply with hazardous materials shipping standards and a prohibition on the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various domestic material restrictions, including the Buy American Act and the Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0001

C AND T SUPPLY CHAIN

POSTED

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE86-27-T-0055

Solicitation SPE8E6-27-T-0055 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 879 industrial safety lanyards, specifically Mustang Survival Mfg Inc part number MA3044 and NSN 4240-01-611-4387. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is March 29, 2027, with a need ship date of March 3, 2027, for delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the supplies. Key compliance measures include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced using additive manufacturing are ineligible for award. All quotes must be submitted via the DLA Internet Bid Board System, and successful contractors must use the Wide Area WorkFlow system for invoicing and payment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0001

POSTED

about 6 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0219

Solicitation SPE605-26-R-0219 is a request for proposal issued by DLA Energy for a fixed-price, requirements contract with economic price adjustment for the procurement and delivery of fuel products, distillates, and residuals throughout various Posts, Camps, and Stations in Korea. The requirement specifically includes products such as KDR, MUM, and MUR, with estimated three-year quantities reaching over 18 million US gallons. The performance period is scheduled from February 1, 2027, through January 31, 2030. This is an open continuous solicitation that will remain active until January 31, 2030, to accommodate new line items via amendments, though the first closing date for the initial 61 line items is October 30, 2026. The acquisition is unrestricted and not set aside for small businesses. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a combination of price and technical capability. Technical acceptability is evaluated on an acceptable or unacceptable basis, specifically requiring a valid Certificate of Analysis or Quality and a Supplier Commitment Letter. Proposals must be submitted in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Contractors are held to strict quality assurance standards, including the submission of a written Quality Control Plan and adherence to ISO 10012 and API MPMS standards for testing and measurement. All products must meet specification requirements at the custody transfer point, and Certificates of Analysis are mandatory for all overseas locations. Invoicing and receiving reports must be processed electronically through Wide Area Workflow using the COMBO document type. The contract incorporates various FAR and DFARS clauses, including those regarding commercial products, trade agreements, and the Buy American program.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0021

POSTED

about 6 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0003

POSTED

about 6 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0019

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Kitting and Packaging Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Ball Valve and Component Hardware Supply

Hardware Manufacturing

POSTED

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

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