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

SPE7LX26FB3MGFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Air Vent Drain Pan SupplyThis subcontract involves the manufacture or sourcing of 3,000 air vent drain pans matching NSN 1560004752532 for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Delivery of the units is specified as FOB Origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Component Manufacturing and First Article Testing (FAT)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of a specialized component for prime contractors. The scope of work includes the fabrication of the primary item and the execution of a First Article Test per CLIN 0002 to validate production quality. The contractor must utilize precision manufacturing tooling and quality control equipment, ensuring all shipments comply with MIL-STD-129 marking standards. The final deliverables consist of one finished unit and a successful FAT validation report. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance taking place in Tracy, California. Interested parties must respond by November 19, 2026. This contract emphasizes strict adherence to military standards and quality validation to support Defense Logistics Agency supply chains.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Aerospace Shims (NSN 5365-01-606-3173)This subcontract involves the supply of 3,259 precision-manufactured aerospace shims, specifically part number SS52F0550Z0875, for the DLA Weapons Support ASC Commodities Division. The items must be produced or sourced in strict accordance with Sikorsky Aircraft Corporation specifications to meet the requirements of critical application projects. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. To ensure quality and security, the provider must maintain ISO 9001:2015 certification and complete a CMMC Level 2 self-assessment. All deliverables must adhere to ASQ H1331 or MIL-STD-1916 sampling plans and follow ASTM D3951 or MIL-STD-129 packaging standards. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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 5340-01-551-8772This subcontract involves the procurement of one unit of hardware component NSN 5340-01-551-8772 to support prime contractors under the DLA Weapons Support Land Supply Chain for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with the technical specifications of the 5340 Federal Supply Class and ensuring all items are packaged according to applicable DLA standards. The project falls under NAICS code 332999 and will be performed at Fort Chaffee, Arkansas. Interested parties must submit their responses by the deadline of November 23, 2026, following the posting date of November 11, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supply of Straight Pipe-to-Tube AdaptersThis subcontract involves the supply of 218 straight pipe-to-tube adapters for prime contractors under DLA supply contracts. The contractor is responsible for manufacturing or sourcing items that strictly match NSN 4730-01-0969128. All deliverables must adhere to specific military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division under NAICS code 332999. Performance of the contract will take place in Albany. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

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

POSTED

DEADLINE

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 22 hours ago

DEADLINE

in 29 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE7LX26FB3MG to Atlantic Diving Supply, Inc. on August 28, 2026, for the procurement of one screen assembly under National Stock Number 2520010604344. This order was issued under the overarching basic requirements contract SPE7LX21D0087, which is a fixed-price agreement with economic price adjustment that allows for the procurement of various NSN and non-NSN items over a potential ten-year term. The total price for this specific delivery order is 138.35 dollars, with a required delivery date of September 11, 2026. Managed by DLA Land and Maritime under NAICS code 332999, the order follows the standard terms and conditions established in the primary award contract, including specific guidelines for shipping, invoicing, and inspection and acceptance.

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

2 pages · task-order-award

Medium

7 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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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 SPE7LX26FB3MG 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 7018101010)