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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TRANSPARENCY, CANOPY

Awarded

SPE4A726F8984Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded LLAMAS PLASTICS INC, with CAGE code 8P093, a contract valued at $533,803.06 for the supply of a transparency canopy, identified by NSN 1560016499469 and PR 7017011951. This award was issued on July 27, 2026, under the broader delivery order SPE4A725D0379, and represents a federal procurement action managed by the Department of Defense. The contract is classified as an award notice with no set-aside designation specified, and the performance location and point of contact details are not provided in the data. All contractual obligations and deliveries are to be fulfilled under the terms outlined in the originating delivery order, with the product intended for use within U.S. military systems.

General Info

LLAMAS PLASTICS INC awarded $533,803.06 for transparency canopy NSN 1560016499469 on July 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A726F8984.pdf

PDF

SPE4A726F8984.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 27

Award Notice

AwardedSep 12

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F8984 posted on DIBBS. Awardee: LLAMAS PLASTICS INC (CAGE 8P093) Total Contract Price: $533,803.06 Award Date: 07-27-2026 Delivery order under: SPE4A725D0379 Line items: - TRANSPARENCY, CANOPY (NSN/Part 1560016499469, PR 7017011951)

Similar Contracts

Same NAICS industry code

RING, RETAINING

Solicitation # SPE7M8-26-T-6492

This solicitation, identified as SPE7M8-26-T-6492, is issued by the Department of Defense Electrical Devices Division for the procurement of 98 retaining rings under NSN 5325-01-546-6201. The contract falls under NAICS code 326130 and requires delivery within 136 days after receipt of order. Performance is designated for San Diego, California, and the request for quotations is open until September 21, 2026. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific AQLs assigned to critical, major, and minor attributes. Additionally, any alternate offerors are required to provide a complete data package for both approved and alternate parts.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-26-T-4320

Contract SPE8E5-26-T-4320 is a solicitation issued by the Defense Logistics Agency for the procurement of nonmetallic protective sheets, identified by NSN 9390017383217 and part number 703-8345733-012-006. The requirement consists of two separate line items, each for a quantity of two units, totaling four units. The first item is destined for the USS GEORGIA SSGN 729 with a required delivery date of September 2, 2026, and the second item is destined for the USS FLORIDA SSGN 728 with a required delivery date of July 16, 2026. The contract specifies a delivery timeframe of 20 days after the order and requires delivery FOB destination, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. The solicitation incorporates technical and quality requirements from the DLA Master List and specifies that shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Defense Logistics Agency

POSTED

DEADLINE

53--MOLDED INSERT

Solicitation # N0010425QFF37

This solicitation is for the procurement of Molded Inserts for use in critical shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis material, requiring strict adherence to quality assurance standards, including ISO-9001 and specific NAVSEA toxicity and flammability requirements. The contract mandates comprehensive material traceability, mercury-free construction, and a one-year warranty. Key requirements include the submission of a Certificate of Compliance and the performance of government source inspection via DCMA. All certification data must be submitted to the Portsmouth Naval Shipyard via Wide Area Workflow for review and acceptance prior to the final delivery of material. The deadline for the receipt of offers is October 30, 2026, at 4:30 PM EST.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Supply of Pressure-Sensitive Adhesive Plastic Sheets (NSN 9330-01-433-4582)

Defense Logistics Agency

POSTED

DEADLINE

Vinyl SheetingThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of vinyl sheeting. This opportunity is categorized as full and open and unrestricted, meaning it is available to all qualified bidders regardless of business size. The project falls under NAICS code 326130 and is scheduled for posting on September 6, 2026. The place of performance for this contract is located in Cumberland, Maryland. Interested parties can coordinate with Kimberly Armfield as the primary point of contact or Robert L. Connolly for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice forecast contracting portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of 3M Pressure Sensitive Adhesive Plastic Strips (NSN 9330-01-428-7082)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE85-26-T-4140

Solicitation SPE8E5-26-T-4140 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 30 plastic strips under NSN 9330008643419. The requirement specifies part number 535221-17, associated with Hamilton Sundstrand Corporation and Derco Aerospace, Inc. The delivery is set for 167 days after award, with a need ship date of March 1, 2027, and a required delivery date of June 23, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4169

This solicitation, identified as SPE8E5-26-T-4169 and issued by the Department of Defense via the Depot Oklahoma agency, is for the procurement of 50 plastic sheets under NSN 9330-00-993-8726. The required specifications for the plastic sheets include a width of 29.5 inches, a length of 36.0 inches, and a thickness of .203 inches. The procurement is fully competitive and falls under NAICS code 326130, with a delivery requirement of 167 days after the order is placed. Performance is to take place at Tinker AFB, Oklahoma. The contract incorporates several critical technical and quality requirements, including DLA packaging requirements and the potential application of covered defense information. Inspection and acceptance are to occur at the origin, and the contractor must adhere to first article approval processes and testing samples in accordance with MIL-I-24768 and applicable specification sheets. Quotations must be submitted through DIBBS by September 14, 2026, and the procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions, including Buy American requirements and HUBZone preferences.

POSTED

DEADLINE

Fiberglass Filament Supplier

Defense Logistics Agency

POSTED

DEADLINE

Thermoplastic Marking Material Supply

Base ALAMEDA(00031)

POSTED

DEADLINE

CORE MATERIAL, CELLULAR

Solicitation # SPE8E5-26-Q-0422

This solicitation from the Department of Defense, specifically Depot Hill, is for the procurement of 14 sheets of cellular core material under solicitation number SPE8E5-26-Q-0422. The material is specified as expanded cell condition with a nominal cell size of 3/16 inch and a nominal cell depth of 2.000 inches. It must have a nominal density rating of 2.0 pounds per cubic foot, a maximum density of 2.2 pounds per cubic foot, and a maximum service temperature limit of 250 degrees Fahrenheit. The dimensions are set at 48 inches in the ribbon direction and 96 inches in the transverse direction. The contract is subject to several strict regulatory and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Qualified Products Lists or Qualified Manufacturers Lists and is subject to stringent export controls under ITAR and EAR regulations. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Delivery is required within 60 days after receipt of order.

POSTED

DEADLINE

Pavement Marking & Striping (MMA & Thermoplastic)

Caltrans, District 3 - Marysville/Sacramento

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 9 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 9 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 9 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

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 650+ contractors already using CLEATUS