This Award Notice opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE ANTISTATIC 2X72

Awarded

SP330026P1170Federal

Contract Overview

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

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NAICS: 326199

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Solicitation # 110494 LS

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Newfoundland Labrador Hydro

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DEADLINE

Fire-Resistant Anti-Sweat Submarine Hull Insulation SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 105 fire-resistant and anti-sweat submarine hull insulation blankets. The materials must be manufactured or sourced to conform strictly to PPD 802-6335737, Type I and NSN 5640-01-454-8837. All deliverables must be packaged according to MIL-STD-129, RP001, and FED-STD-313/ASTM D3951 standards, with performance taking place in Kings Bay. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory for the selected provider. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Specialized O-Ring Manufacturing (NSN 5331-00-165-1975)This subcontract involves the manufacture and delivery of 11,086 high-precision O-rings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires the production of O-rings under NSN 5331-00-165-1975, adhering strictly to SAE AS3208A and SAE AMS7276J standards. To ensure compliance, the manufacturer must be Qualified Products List approved and utilize mercury-free production processes with materials that meet SAE AMS7276J specifications. Quality assurance will be managed through sampling performed according to MIL-STD-1916 or ASQ H1331. The work is categorized under NAICS code 326199 and will be performed in New Cumberland. Interested parties must note the response deadline of November 14, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturer of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacture and supply of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support Land projects. The selected provider will fabricate precision seals according to NSN 5330-01-377-1625 using extrusion or precision molding equipment. To ensure quality and a required 36-month shelf life, all production must adhere to the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of three finished seals accompanied by official shelf life certification. This project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026.

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Gaskets (NSN 5330-01-4408061)This subcontract involves the manufacture or sourcing of 47 gaskets under NSN 5330-01-4408061 and part number 076-76242 to support prime contractors for the Department of Defense DLA Weapons Support Fluid Handling Division. The performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 326199. Strict adherence to military specifications is required for the fulfillment of this order. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with all marking and labeling complying with MIL-STD-129 and MIL-STD-2073-1E standards.

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supplier of Nonmetallic Flexible Conduit (SAE AS81914/4)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks a supplier to provide nonmetallic flexible conduit for prime contractors. The material must strictly adhere to SAE AS81914/4 Revision C and be delivered in continuous 92-foot lengths on a spool or reel. Compliance with MIL-STD-1916 or ASQ H1331 is required, along with a certification that no Class I ozone-depleting chemicals were used in production. The conduit must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and maintain a Type I shelf life of 240 months. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, under NAICS code 326199.

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Precision Gasket Fabrication (NSN 5330001081151)This subcontract involves the precision fabrication of 116 gaskets for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The project requires the production of gaskets according to NSN 5330001081151 and the DLA Master List of Technical and Quality Requirements RA001. Because these are classified as Critical Application Items, the manufacturer must ensure all materials are entirely free of asbestos and mercury, utilizing specialized precision cutting and molding equipment to meet strict quality standards. The work is categorized under NAICS code 326199 and is to be performed in Tracy, California. Interested parties must note the response deadline of November 16, 2026, for this specific procurement effort. The final deliverable consists of 116 finished gaskets that adhere to all specified technical and safety regulations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of MIL-SPEC Waterproof/Opaque PackagingThis subcontract involves the supply of 5,440 specialized medium-duty, waterproof, and greaseproof opaque bags for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications to ensure components are effectively protected from moisture and UV rays. All deliverables must also comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards regarding packaging and marking. The project is managed under NAICS code 326199 and will be performed at Robins Air Force Base. Interested parties must respond by November 16, 2026, to provide these MIL-SPEC packaging solutions for prime contractors supporting the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency awarded contract SP330026P1170 to ALPHAVETS, INC on September 21, 2026, for the procurement of antistatic tape. This firm-fixed-price award totals 8,350.00 dollars and covers the delivery of 50,000 rolls of clear antistatic tape, identified by NSN 7510-N00001541. The contract was issued under NAICS code 326199 and was specifically set aside for Women-Owned Small Businesses. The materials are scheduled for delivery to DLA Distribution Warner Robins by October 11, 2026. Payment for the order will be processed via Government Purchase Card. This acquisition was managed by DLA Distribution Acquisition Operations as part of the Department of Defense federal procurement process.

General Info

DLA awarded ALPHAVETS $8,350 for 50,000 rolls of antistatic tape by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,350

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

ALPHAVETS, INC

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 21

Award Notice

AwardedSep 21

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 SP330026P1170 posted on DIBBS. Awardee: ALPHAVETS, INC (CAGE 8JMW5) Total Contract Price: $8,350.00 Award Date: 09-21-2026 Line items: - TAPE ANTISTATIC 2X72 (NSN/Part 7510N00001541, PR 7018353118)