This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREEN ASSEMBLY

Awarded

SPE7LX26FB4CEFederal

Contract Overview

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

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NAICS: 332999

New

DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Rigid Connecting LinksThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of rigid connecting links for prime contractors. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040016032729 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all items must be packaged and marked in accordance with MIL-STD-129 standards. The contract requires the delivery of one unit of the rigid connecting link within a strict five-day delivery window. Classified under NAICS code 332999, the solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Industrial Fluid Cooler Baffle SupplyThis subcontract involves the manufacture or procurement of five industrial fluid cooler baffles designed to meet NSN 4420-0131-9790-4 specifications. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001, and marked in compliance with MIL-STD-129. Additionally, the contractor must provide necessary hazard warning labels per 29 CFR 1910.1200 and Material Safety Data Sheets where applicable. The completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 332999 and supports prime contractors delivering on Department of Defense supply contracts. The response deadline for this opportunity is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of NSN 5340-01-551-8772

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Observation Window Manufacturing and SupplyThis subcontract involves the manufacturing and supply of specialized observation windows for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work requires the production or sourcing of 17 units identified by NSN 9340-00-852-8624, with a strict requirement that all items adhere to the technical and quality standards specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. The completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This procurement falls under NAICS code 332999 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Manufacture of Tube Union (NSN 4730-01-713-4482)This subcontract involves the manufacture and supply of one Tube Union (NSN 4730-01-713-4482) for prime contractors under DLA supply contracts. The work requires precision machining and assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and PRI QML/QPL accreditation standards. Additionally, the contractor must ensure compliance with MIL-STD-129 and ASTM D3951, while adhering to a strict prohibition on the use of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract is categorized under NAICS code 332999. The final deliverable is one packaged and labeled Tube Union to be performed at MCBH Kaneohe Bay. Interested parties must respond by November 23, 2026.

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Manufacturer of Nonflexible Disks (NSN 7045-01-670-0598)This subcontract involves the manufacture and supply of 34 nonflexible disks, identified as NSN 7045-01-670-0598, for prime contractors supporting DLA Troop Support. The Department of Defense requires all units to strictly adhere to the DLA Master List technical specifications, with explicit prohibitions against the use of mercury and additive manufacturing processes. The contractor is responsible for packaging the hardware according to ASTM D3951 and ensuring all markings comply with MIL-STD-129. Completed and labeled units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

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Bomb Skid Fabrication and SupplyThis subcontract involves the fabrication and supply of three bomb skid assemblies, identified by NSN 1740008729361, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications, material requirements, and dimensional standards set by the DLA. Additionally, all deliverables must comply with the Hazard Communication Standard for proper labeling. Managed under the Department of Defense, the project falls under NAICS code 332999 and will be performed in New Cumberland. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Duct Assembly Manufacturing and SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC, involves the manufacture and supply of specialized duct assemblies for air conditioning and heating systems. The work supports prime contractors on Air Force projects located at Hill AFB. The contractor is responsible for fabricating assemblies according to NSN 1660-01-205-1263, which includes the delivery of 79 production units and one unit for First Article Testing to ensure validation. Additionally, all items must feature machine-readable Unique Identification data elements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must respond by December 11, 2026. Performance of the contract will take place in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 29 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB4CE is a delivery order issued on August 28, 2026, to Atlantic Diving Supply, Inc. for the procurement of one Screen Assembly, identified by NSN 2520010604344. The total price for this specific order is 138.35 dollars, with a required delivery date of September 8, 2026. This transaction falls under NAICS code 332999 and was processed through the DIBBS system. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which was originally awarded by DLA Land and Maritime on April 1, 2021. The overarching contract is a Fixed-Price with Economic Price Adjustment agreement covering a vast array of over 27,000 NSNs and 568,000 Non-NSNs. It features a potential ten-year term consisting of a four-year base period and three two-year option periods, with a total potential value reaching 229,037,445.93 dollars.

General Info

DLA awarded Atlantic Diving Supply $138.35 for one screen assembly by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$138.35

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

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE7LX26FB4CE posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $138.35 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - SCREEN ASSEMBLY (NSN/Part 2520010604344, PR 7018110246)