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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

STREAMER, AWARD

Awarded

SPE1C126P1377Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE1C126P1377 is an award issued by the Defense Logistics Agency, specifically the DLA Troop Support C and T Supply Chain, to The Supply Room, Inc. (CAGE 0BG37). Dated August 26, 2026, the contract is for the procurement of award streamers under NAICS code 314999. The total contract price is $57.50 for one line item, identified by NSN/Part 8345015510842 and PR 7017593073. The agreement stipulates that the supplies must be delivered by September 25, 2026. The order includes comprehensive requirements regarding shipping, delivery instructions, packaging, and pricing, and is governed by applicable FAR and DFARS clauses as detailed in the contract's continuation sheets.

General Info

DLA awarded The Supply Room $57.50 for award streamers due September 25, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$57.5

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE SUPPLY ROOM, INC,

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE1C1-26-P-1377 Order for Supplies or Services

contract-document

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

PostedAug 26

Award Notice

AwardedAug 26

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 SPE1C126P1377 posted on DIBBS. Awardee: THE SUPPLY ROOM, INC, (CAGE 0BG37) Total Contract Price: $57.50 Award Date: 08-26-2026 Line items: - STREAMER, AWARD (NSN/Part 8345015510842, PR 7017593073)

Similar Contracts

Same NAICS industry code

Supply of Scout Swimmers Vests (PN 7690-31)This subcontract involves the manufacture or procurement of 620 Scout Swimmers Vests for prime contractors supporting Department of Defense supply contracts. The vests must be produced according to Part Number 7690-31 and NSN 4220-01-482-7394, with strict adherence to the DLA Master List of Technical and Quality Requirements for Critical Application Items. All completed units are to be delivered to DLA Distribution San Joaquin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must have submitted their responses by the deadline of October 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Aircraft Seat Cushion Cover FabricationThis subcontract involves the fabrication of 25 aircraft seat cushion covers under NSN 1680016176695 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce the covers according to BAE Systems part number 109826-1, ensuring all materials used are fully compliant with the Buy American Act and the Berry Amendment. Quality assurance is a critical component of the agreement, requiring sampling performed in accordance with MIL-STD-1916 or ASQ H1331 standards, adhering to specific critical, major, and minor attribute AQL levels. The work is designated under NAICS code 314999 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Military-Grade Seat Cover FabricationThis subcontract for Military-Grade Seat Cover Fabrication supports the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor is responsible for the cutting and sewing of 373 heavy-duty textile seat covers and upholstery, ensuring all products strictly adhere to TDP specifications and Drawing NR 19207 12342068. All materials used must be Berry Amendment compliant, and production must utilize industrial sewing processes. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in Texarkana, Texas. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Preformed Mechanical Felt (NSN 5330-01-292-3797)This subcontract involves the manufacturing of 183 units of preformed mechanical felt, identified by NSN 5330-01-292-3797, for prime contractors supporting the Department of Defense. Production must strictly adhere to TDP Rev A Gen 1 and Drawing 19200 12576083. The finished components are to be delivered to DLA Distribution Anniston. The contractor must ensure all materials are free of asbestos, hexavalent chromium, and Class I ozone-depleting chemicals. Additionally, all products must comply with MIL-STD-130N and MIL-STD-129 marking requirements. The opportunity is categorized under NAICS code 314999 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Transit Interior Trim and Vinyl Upholstery SupplyThis subcontract focuses on the supply of interior vehicle trim panels and vinyl upholstery for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically includes the production and delivery of Provisions Control Panel Appliques and Blue Vinyl M-Back Upholstery, ensuring all components are manufactured from automotive-grade vinyl and molded plastic trim in strict accordance with OEM color and material specifications. Managed under NAICS code 314999, the agreement outlines the requirements for delivering high-quality interior trim and upholstery covers to support regional transit infrastructure. The contract was posted on October 22, 2026, with a response deadline of October 23, 2026, and is associated with the state of Ohio.

POSTED

about 16 hours ago

DEADLINE

in about 9 hours

10--CAMO CVR UPR BARREL

Solicitation # N0010426QYA61

This solicitation is for the manufacture of Periscope Camouflage Cover Upper Barrel Assemblies for use on Navy submarines. The scope includes the production of these assemblies in accordance with Drawing 4491223 and the classified NAVSEA Document PS4491223. The contract requires the contractor to maintain a Government Security Clearance and adhere to strict handling and disposal requirements for confidential RAM material provided as Government Finished Material. Key technical requirements include specific welding standards per MIL-STD-2035, a total prohibition of metallic mercury, and compliance with various ISO and MIL-STD quality systems. The award will be made to a single offeror based on a best-value determination, prioritizing past performance over price. The contractor must undergo a rigorous quality assurance process, including First Article Testing (FAT) and production lot testing. Testing involves radar reflective reduction, elevation angle, and swept azimuth tests, with quantitative classified results submitted directly to NUWC Division Newport and qualitative unclassified results processed via Wide Area Workflow (WAWF). Delivery is scheduled for December 23, 2026, with final acceptance managed by DCMA and NSWCPD. The procurement incorporates standard FAR and DFARS clauses regarding Buy American preferences, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

10--CAMO CVR LWR BARREL

Solicitation # N0010426QYA62

This small business set-aside solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the manufacture of nine Periscope Camouflage Cover Lower Barrel Assemblies (#47) for use on Navy submarines. The procurement is a firm-fixed-price effort requiring the contractor to maintain a government security clearance and adhere to strict quality standards, including ISO 9001 and MIL-I-45208. Key technical requirements include the use of government-furnished RAM sheets, specific welding standards per MIL-STD-2035, and a strict prohibition on metallic mercury contamination. The contract mandates a comprehensive First Article Testing (FAT) process and production lot testing, with qualitative results submitted via Wide Area Workflow and quantitative classified electrical test results delivered directly to NUWC Division Newport. The award will be based on a single-award selection where past performance is weighted more heavily than price. Source inspection is mandatory, and the contractor must provide extensive objective quality evidence, including certified mill certifications and welding inspection reports. Delivery is expected within 230 days, with a final delivery date extended to December 23, 2026. Packaging must comply with MIL-STD-2073 and ISPM 15 for wood materials. The solicitation incorporates various Buy American and Trade Agreement clauses, and the resulting award will be issued bilaterally, requiring written acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

10--CAMO CVR HEAD WINDW

Solicitation # N0010426QYA5Z

This fixed-price contract, issued by Navsup Weapon Systems Support Mech, is for the manufacture of the Periscope Camouflage Cover Head Assembly #12 (NIIN: 014212222) for use on Navy submarines. The scope includes strict adherence to Drawing 4491223 and the classified NAVSEA Document PS4491223. Due to the nature of the equipment, the contractor must maintain a Government Security Clearance in accordance with DD Form 254 and handle RAM materials as confidential. The contract specifies a delivery date extension to December 23, 2026, and requires the contractor to be mercury-free, as contamination is grounds for rejection. Quality assurance is a critical component of this procurement, requiring a Quality System Plan compliant with ISO 9001 or MIL-I-45208. The process involves rigorous first article testing and inspection, followed by production lot testing, with source inspection required at the origin. All quantitative electrical test results are classified and must be delivered directly to NUWC Division Newport, while qualitative results are submitted via the Wide Area Workflow (WAWF) system. The award is based on a single-award selection where past performance is weighted more heavily than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract incorporates various Buy American and Trade Agreement clauses.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Vehicular Component Covers (NSN 2590-01-724-2736)This subcontract involves the manufacturing of specialized vehicular component covers for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating covers according to the specific dimensions of NSN 2590-01-724-2736 as outlined in the DLA Master List RA001. To ensure regulatory compliance, all production must utilize domestic materials in accordance with the Berry Amendment and the Buy American Act, and the use of Class I ozone-depleting chemicals is strictly prohibited. The project falls under NAICS code 314999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Custom Cushion Cover FabricationThis subcontract involves the manufacture and supply of nine specialized cushion covers for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The fabrication must strictly adhere to NSN 7290-01-552-4421 and RA001 technical requirements, with all domestic textiles and fibers meeting Berry Amendment compliance standards. Performance of the contract will take place in Tracy, California. To be eligible, the provider must maintain JCP certification and ensure full cybersecurity compliance in accordance with DFARS 252.204-7012. The opportunity was posted on October 21, 2026, with a response deadline of October 29, 2026, falling under NAICS code 314999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BLANKET, THERMAL

Solicitation # SPE4A7-27-R-X090

Solicitation SPE4A7-27-R-X090 is a request for quotations issued by DLA Aviation for the procurement of thermal blankets, identified by NSN 2995-01-056-0935. This critical application item is being sought under an Indefinite Delivery Contract with a five-year base period and a total ceiling value not to exceed 349,999.99 dollars. The contract includes a guaranteed minimum of 10 units, with an estimated annual demand of 40 units and a delivery lead time of 45 days after order. Award will be based on a best-value comparative assessment where price, past performance, and quoted delivery are key factors, with SPRS assessments weighted most heavily within the past performance evaluation. The contractor must adhere to strict quality and technical standards, including source approval from the original equipment manufacturer and compliance with the DLA Master List of Technical and Quality Requirements. Items must be marked according to MIL-STD-130N and packaged per ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PACK, PERSONNEL PARA

Solicitation # SPE4A7-27-T-1735

Solicitation SPE4A7-27-T-1735 is a procurement request by the Defense Logistics Agency for two personnel parachute packs, identified by NSN 1670016030231. Designated as a critical application item, the requirement is for a quantity of 2.000 EA with a delivery timeframe of 144 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, it is categorized under NAICS code 314999. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, with a requirement for zero non-conformances in the sample lot. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic material sourcing, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 13 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 13 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 13 hours ago

DEADLINE

Gate Valve Casting and FabricationThis small business set-aside subcontract through the Defense Logistics Agency involves the primary manufacture of four 12-inch gate valves for prime contractors. The scope of work includes developing tooling for metal casting, casting valve bodies according to specific basic and reference drawings, and performing precision drilling without the use of sealing compounds. The final deliverable consists of four fully machined and identified valve assemblies. Performance will take place in Norfolk, Virginia, under NAICS code 332510. Due to the handling of ITAR and EAR data, the contractor must maintain CMMC Level 2 and JCP certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Aviation-Grade Webbing and HardwareThis subcontract involves the supply of high-strength, flame-resistant aviation-grade nylon and polyester webbing along with corrosion-resistant hardware for prime contractors supporting Defense Logistics Agency aviation life support contracts. The materials must be compatible with Interspiro P/N 460-190-457 and include all necessary material certifications and Certificates of Conformance to ensure strict adherence to Berry Amendment compliance. Managed under NAICS code 313210, the contract focuses on the delivery of raw materials and hardware components with performance taking place in San Diego, California. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Broadwoven Fabric Mills

POSTED

about 13 hours ago

DEADLINE

Manufacturing of Oxygen Mask Harness AssembliesThis subcontract involves the fabrication of oxygen mask harness assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the assembly of NSN 4240-01-392-6079 in strict accordance with Interspiro Inc P/N 460-190-457 specifications. To ensure life-support safety, the contractor must conduct rigorous quality assurance testing and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project is governed by NAICS code 339113 and mandates full compliance with Berry Amendment domestic material restrictions. Performance will take place in San Diego, California. Interested parties must respond by November 2, 2026, to provide the completed and tested harness assemblies as required by the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001:D for palletization. The service provider must utilize MIL-SPEC materials and standardized pallets to ensure all shipments are fully prepared for FOB Origin transport. The opportunity is categorized under NAICS code 493110 and was posted on October 22, 2026, with a response deadline of November 2, 2026. Expertise in DLA packaging standards is mandatory to successfully execute the requirements of this Department of Defense contract.

General Warehousing and Storage

POSTED

about 13 hours ago

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