This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWITCH, TOGGLE

Awarded

SPE7LX26FB4LEFederal

Contract Overview

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

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NAICS: 423710

New

DIBBS

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Supply of Water Dispensing Reel and Hose AssembliesThis subcontract involves the procurement and delivery of 34 water dispensing reel and hose assemblies for prime contractors supporting DLA supply contracts. The required equipment must be Reelcraft Industries Inc part number 5635-OLP, adhering to NSN 4910016760148 specifications and complying with all restrictions regarding covered defense telecommunications equipment. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Texarkana, Texas. All units must be delivered within a timeframe of 168 days.

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Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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246-NETWORK Contracting Office 6 (36C246)

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Water and Drainage Pipe SupplyThis subcontract agreement involves the supply and delivery of water-grade and drainage piping for prime contractors working on Town of West Springfield DPW projects. The scope of work includes sourcing and delivering ductile iron pipe, PVC, HDPE, and all necessary mechanical joints and fittings, specifically for the Toccoa Lane project site. All provided materials are required to adhere to AWWA or equivalent municipal standards to ensure quality and compliance. The opportunity was posted on November 5, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 423710, the contract is managed by the Town of West Springfield in Massachusetts. Interested parties must ensure all specified piping and fittings are delivered directly to the designated project location.

Town of West Springfield

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Solicitation # B2728408

The NLSD Safes solicitation (B2728408) is a micro-purchase procurement issued by the Free Library of Philadelphia for the City of Philadelphia. The contract focuses on the delivery of safes to Parkway Central, 1901 Vine St RM 16, Philadelphia, PA 19103, with all products delivered FOB Destination Point. The contract term begins on the effective date and terminates automatically after 365 days. The total value of purchase orders issued under this contract shall be less than $45,000, a limit that may be adjusted annually based on the CPI-U. Award will be granted to the lowest, responsible, and responsive seller who complies with all specifications. Bidders may propose alternate products of equal quality and performance, provided they submit a complete description including the brand and model number for the City's discretionary approval. All shipping and freight charges should be included in the quoted prices to ensure transparent comparison. Submission of quotes must be handled electronically via the PHLContracts portal by the specified deadline. A mandatory two-page Consent and Authorization Agreement must be submitted during vendor registration or as an attachment to the first quote. The awarded vendor must maintain required insurance from reputable insurers authorized in the Commonwealth and must enroll in the City's electronic deposit system for payments. Failure to meet solicitation requirements may result in disqualification from the bidding process.

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DeWalt Industrial Saw Blade SupplierThis small business set-aside subcontract involves the procurement and delivery of new, brand-name DeWalt construction-grade carbide circular saw blades for prime contractors supporting DLA Maritime - Norfolk projects. The contract strictly mandates the provision of new DeWalt products, explicitly prohibiting the delivery of used or refurbished items. The selected supplier will be responsible for delivering the saw blades to the Norfolk Naval Shipyard located in Portsmouth, Virginia. This opportunity is categorized under NAICS code 423710 and is managed under the Department of Defense.

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POSTED

DEADLINE

Solicitation # SPMYM127Q4005

Solicitation SPMYM127Q4005 is a combined synopsis and solicitation for the procurement of brand-name hardware and industrial supplies for the Norfolk Naval Shipyard, managed by DLA Maritime. This opportunity is a 100% small business set-aside and is being conducted under Simplified Acquisition Procedures. The required items include various brand-specific tools, such as DeWalt circular saw blades and LMT Onsrud routers, with a required delivery date of December 18, 2026. Shipping terms are FOB Destination, and all items must be new; refurbished or used items will not be accepted. Award will be based on the lowest price technically acceptable (LPTA) criteria. To be considered, vendors must be registered in the System for Award Management (SAM) and submit quotes via email to Maria Wiatt by 8:00 am EST on November 16, 2026. Submissions must include a detailed unpriced capabilities statement and a separate pricing breakdown. Technical requirements include strict adherence to brand names, specific labeling standards for hazardous materials (CFR29.1910.1200), and a minimum of 85% remaining shelf life for sealing oil. Payment is processed exclusively through the Wide Area Workflow (WAWF) system.

DLA Maritime - Norfolk

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Delivery order SPE7LX26FB4LE was issued on August 31, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of one toggle switch, identified by NSN 5930015437972. The total value of this specific order is 36.60 dollars, with delivery scheduled for September 8, 2026, to support Operation Enduring Freedom. This transaction falls under NAICS code 423710. This delivery order is part of a larger requirements contract, SPE7LX21D0087, which was originally awarded on April 1, 2021. The overarching agreement is a fixed-price contract with Economic Price Adjustment that covers over 27,000 NSNs and 568,000 Non-NSNs. The master contract has a potential 10-year term ending March 31, 2031, with an estimated total value of 229,037,445.93 dollars.

General Info

DLA ordered one toggle switch from Atlantic Diving Supply for 36.60 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$36.6

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE7LX26FB4LE posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $36.60 Award Date: 08-31-2026 Delivery order under: SPE7LX21D0087 Line items: - SWITCH, TOGGLE (NSN/Part 5930015437972, PR 7018122405)