This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEPARATOR, WATER, LIQ

Awarded

SPE7LX26FB2GJFederal

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

Supply of Hexagon Head Cap ScrewsThis subcontract involves the procurement and delivery of 550 hexagon head cap screws for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The required hardware must match NSN 5305009908400 and be delivered to New Cumberland. In addition to the physical fasteners, the contractor is required to provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 59 nonmetallic hose assemblies, specifically NSN 4720016783226, for prime contractors working under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the assemblies to meet the technical and quality standards defined in RA001, while ensuring packaging complies with RP001 and government identification removal follows RQ011. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Hoist Hook Manufacturing and SupplyThis subcontract involves the manufacture and supply of hoist hooks for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for providing one hoist hook that strictly adheres to NSN 4030251509073 specifications. Compliance requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, all shipping containers must be marked according to MIL-STD 129. The project falls under NAICS code 332999, with performance taking place at FPO 96349.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Casting and Forging for Pin-Rivet BlanksThis subcontract involves the casting or forging of metal blanks for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of raw materials into rough shapes specifically adhering to NSN 5320-01-475-8033 dimensions, which includes necessary heat treatment and material stabilization processes. Performance of these services will take place in San Diego, California. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 or NIST SP 800-171 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026. The primary objective of the contract is the successful delivery of finished cast or forged metal blanks under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Valve Disk Fabrication (Nickel-Chromium Molybdenum Alloy)This subcontract involves the fabrication and supply of a specialized valve disk intended for prime contractors supporting DLA supply contracts for the USS FLORIDA SSGN 728. The component must be manufactured from Nickel-Chromium Molybdenum Alloy in strict accordance with Basic Drawing NR 80064 4687721. The scope of work requires the delivery of one completed and packaged valve disk, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Quality assurance is a critical requirement, with sampling and inspection performed per MIL-STD-1916 or ASQ H1331. The contract mandates zero non-conformances as defined by MIL-STD-105/ASQ Z1.4. This effort is managed under the DLA Weapons Support Maritime Supply Chain for the Department of Defense, with performance taking place at FPO 34091.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Sleeve Bushings (NSN 3120013238482)This subcontract involves the manufacture or sourcing of 97 sleeve bushings under NSN 3120013238482 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement, with delivery managed through the First Destination Transportation program. Performance will take place in Jacksonville, Florida, under NAICS code 332999. To be eligible, the provider must maintain a valid CAGE code and current SAM validation. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Precision Prebent Steel Tube Assembly ManufacturingThis subcontract opportunity is for the precision manufacturing of 45 prebent steel tube assemblies to support the DLA Weapons Support Fluid Handling Division. The scope of work includes the bending, cutting, and assembly of steel tubing fabricated to Class 3 thread specifications in accordance with Rev E engineering revisions. All work must be performed at Tinker AFB and adhere to Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements. Eligible contractors must hold either SAE AS9003 or ISO 9001 certification to ensure strict quality compliance. This opportunity is specifically designated as a Women-Owned Small Business set-aside under NAICS code 332999. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Aerospace-Grade Alloy Supply for Fastener ProductionThis subcontract involves the supply of aerospace-grade raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of high-strength aerospace alloys, specifically in the form of certified raw metal bars or wire, that adhere to the chemical and physical properties defined by MS20500G and NASM7873. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. The performance of this contract is centered at Robins Air Force Base, supporting the Department of Defense under NAICS code 332999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Fluid Filters (NSN 1650151983005)This subcontract involves the manufacture or sourcing of 16 fluid filter units for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required items must match NSN 1650151983005 and Part Number 1P 340117. Performance will take place in Tracy, California, under NAICS code 332999. The contractor is responsible for strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331 and must ensure all units are mercury-free in compliance with NAVSEA 5100-003D. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Back-up Ring (Preform) SupplyThis subcontract involves the procurement and manufacture of specialized back-up ring preforms to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for ensuring all components strictly adhere to the technical specifications and dimensional requirements associated with NSN 5330017327554, with final delivery of the physical rings to the designated destination. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the project falls under NAICS code 332999. Performance for this contract is centered in North Stonington, Connecticut, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves, Type II FemaleThis subcontract involves the manufacture or procurement of four Type II Female quick disconnect coupling halves, identified by NSN 4730-00-844-9014, for the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Basic CID A-A-59553A and piece number AA59553-10B, Revision NR A. All items must be packaged according to MIL-STD-129 and RP001 standards, and the use of additive manufacturing is explicitly prohibited. The final deliverables are to be shipped to Fort Pickett, Virginia, with performance associated with the Blackstone area. This requirement is categorized under NAICS code 332999 and is intended for prime contractors supporting Department of Defense operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Valve Caps (NSN 4820-01-367-1629)This subcontract involves the manufacture of 121 valve caps for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The components must be fabricated according to NSN 4820-01-367-1629 specifications using precision machining, with a strict prohibition on the use of additive manufacturing and mercury compounds. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and be a participant in the US/Canada Joint Certification Program. Additionally, the contractor must meet CMMC Level 2 requirements and ensure full compliance with ITAR and EAR regulations. The final deliverable consists of 121 fully inspected valve caps.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB2GJ is a delivery order issued to Atlantic Diving Supply, Inc. under the broader requirements contract SPE7LX21D0087. This specific order, posted on August 24, 2026, is for the procurement of a liquid water separator, identified by NSN 4330014737116, with a total contract price of 134.85 dollars. The procurement falls under NAICS code 332999 and was processed through the DIBBS system. The overarching master contract, which began on April 1, 2021, is a fixed-price agreement with Economic Price Adjustments administered by DLA Land and Maritime and DCMA Hampton. This long-term vehicle covers various NSN and Non-NSN items over a potential ten-year period, consisting of a four-year base period and three two-year option periods, with a total potential value of 229,037,445.93 dollars.

General Info

DLA awarded Atlantic Diving Supply $134.85 for one liquid water separator.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$134.85

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

08/24/2026, 12:00:00 AM UTC

Documents

award

High

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7LX26FB2GJ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $134.85 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0087 Line items: - SEPARATOR, WATER, LIQ (NSN/Part 4330014737116, PR 7018024860)