This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TURBOSUPERCHARGER, E

Awarded

SPE7LX27FA09KFederal

Contract Overview

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

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NAICS: 423850

New

DIBBS

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Supply of Electrical Connector Covers (PN 1001021-SP)This subcontract involves the procurement of 15 electrical connector covers, specifically Safran Defense and Space Part Number 1001021-SP, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring all units undergo preservation according to MIL-DTL-55330 and adhere to marking and labeling standards per MIL-STD-129. Final delivery of the components is required at Fort Belvoir, Virginia. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423850 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Motorola Lithium-Ion Storage BatteriesThis subcontract involves the supply of 45 Motorola Solutions lithium-ion storage batteries, part number BTRY-MC55EAB00, for prime contractors supporting DLA Distribution San Joaquin projects. The batteries must be delivered FOB Destination to Tracy, California, and must adhere to strict quality and packaging standards, including compliance with MIL-STD-129, MIL-STD-2073-1E, and DFARS 252.225-7001. A critical requirement of the agreement is the verification of a non-extendable Type I shelf life of 36 months, with a guarantee that at least 85 percent of this shelf life remains upon delivery. The procurement falls under NAICS code 423850 and is managed by the Department of Defense.

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Environmental Cleaning Supplies ProviderThis subcontract opportunity, managed by Educo, seeks a provider to supply professional-grade, environmentally sustainable cleaning chemicals and consumables for prime contractors working on projects at Rathfern Primary School in Lewisham. The scope of work includes the provision of green-certified cleaning agents, biodegradable consumables, and sustainable packaging, with all products required to meet recognized environmental standards such as the Green Seal or EU Ecolabel. Supplies must be delivered directly to the school site or a designated warehouse. The solicitation was posted on November 10, 2026, and requires responses to be submitted by December 15, 2026, at 12:00 PM. This procurement falls under NAICS code 423850 and is specifically designed to ensure that cleaning operations at the educational facility adhere to strict sustainability and environmental certification requirements.

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Cleaning Supplies and Consumables SupplierThis subcontract agreement establishes a partnership to provide essential cleaning chemicals, tools, and paper products for prime contractors working on National Museums Northern Ireland facility projects. The supplier is responsible for delivering museum-grade non-corrosive cleaning agents, detergents, disinfectants, and various paper consumables across five designated locations. To ensure safety and compliance, the provider must supply all necessary material safety data sheets for the chemicals used. The contract focuses on maintaining a consistent supply of janitorial hardware and consumables to support facility maintenance. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation posted on November 10, 2026. This procurement falls under NAICS code 423850 and is managed by National Museums Northern Ireland.

National Museums Northern Ireland

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DEADLINE

Floor Machines and Accessories SupplierThis subcontract agreement establishes a partnership for the supply of industrial floor care machinery and accessories to support prime contractors on City of Worcester procurement projects. The scope of work involves the provision and delivery of specialized equipment, including polishers, buffers, and scrubbers, along with all compatible accessories. All deliverables must adhere to UNSPSC 47-12-16 specifications and be delivered to the designated location at 455 Main Street, Worcester, Massachusetts. The procurement process is managed under NAICS code 423850, with a response deadline set for December 2, 2026. This contract ensures that the necessary industrial cleaning tools are available to maintain city infrastructure according to the required technical standards.

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BCTM - INFORMAL BID #1257106 - PRT 17928 | QTY (10) LAVEX 23 GAL BLACK UNDER-COUNTER TRASH CANS – BCTM-OSM |

Solicitation # 1257106

The Port of Houston Authority is soliciting informal bids for the procurement and delivery of ten Lavex 92 Qt. / 23 Gallon black rectangular under-counter trash cans, specifically item number 475WHUC23BK. These units must feature a durable polyprop construct and be delivered to the Barbours Cut Terminal located at 2013 E Barbours Cut Blvd, La Porte, TX 77571, for the attention of Bodie Reynolds and the Outside Maintenance Department. All quotes must be comprehensive, including all applicable freight, shipping, and tariffs. The items must be new, in original packaging, and sourced directly from the original equipment manufacturer or an authorized distributor, with no substitutions or deviations from the specified make, model, and part number permitted. Delivery is required within 30 days of the purchase order award date, with receiving hours limited to Monday through Friday, 8 AM to 4 PM. Inquiries should be directed through Workday or to Natalie Smith, and invoices must be emailed individually to the accounts payable inbox.

Port of Houston Authority

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Access Control Systems SupplierThe Access Control Systems Supplier subcontract involves providing essential hardware and software components for prime contractors working on Newry, Mourne and Down District Council facility projects. The scope of work includes the delivery of electronic locks, badge readers, biometric scanners, and access control management software across multiple facility sites. To ensure system integrity and quality, the supplier must hold specific manufacturer certifications for the required security brands. This opportunity is managed by the Newry, Mourne and Down District Council under NAICS code 423850. Interested parties must submit their responses by the deadline of December 2, 2026. The contract focuses on the procurement of both physical security hardware and the corresponding software licenses necessary for comprehensive access management.

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Solicitation # UA-2026-11-09-011957-a

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Радивилівський професійний ліцей

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DEADLINE

ДК 021:2015: 39310000-8 Обладнання для закладів громадського харчування: обладнання відповідно до специфікації

Solicitation # UA-2026-11-09-008960-a

The Regional Professional College of Volodymyr is soliciting bids for the procurement of catering equipment as part of a broader project to modernize workshops and laboratories in professional and pre-higher education institutions. This initiative focuses on enhancing energy efficiency, safety, and inclusivity within the educational environment. The project is funded through a state budget subvention to local budgets, utilizing European Union funds provided under the Ukraine Facility framework agreement. The solicitation, identified by number UA-2026-11-09-008960-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The equipment must meet the specific requirements outlined in the technical specifications and will be deployed at the college's facilities in Volodymyr, Volyn region, Ukraine. Interested parties may coordinate with the primary point of contact, Mykola Kvashuk, regarding the submission process.

Заклад професійної (професійно-технічної) освіти "Регіональний професійний коледж м. Володимир"

POSTED

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Supply of Environmentally Friendly Cleaning Consumables

Canada Lands Company Limited

POSTED

2 days ago

DEADLINE

in 3 months

AI Contract Overview

Defense Logistics Agency award SPE7LX27FA09K is a delivery order issued on October 15, 2026, to Atlantic Diving Supply, Inc. for the procurement of five Turbosuperchargers, identified by NSN 2950015875257. The total value of this specific order is 16,003.40 dollars, with shipping instructions designated for the Egyptian Ministry of Defense. This procurement falls under NAICS code 423850 and was managed by DLA Weapons Support. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which was originally awarded by DLA Land and Maritime on April 1, 2021. The overarching contract is a Fixed-Price with Economic Price Adjustment agreement that covers a potential ten-year period ending March 31, 2031, with a total potential value of 229,037,445.93 dollars. This framework allows for the ongoing acquisition of various NSN and Non-NSN items through individual delivery orders.

General Info

DLA awarded Atlantic Diving Supply $16,003.40 for five turbosuperchargers for Egypt's defense.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,003.4

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

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 SPE7LX27FA09K posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $16,003.40 Award Date: 10-15-2026 Delivery order under: SPE7LX21D0087 Line items: - TURBOSUPERCHARGER, E (NSN/Part 2950015875257, PR 7018754300)