Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CAN, MILITARY

Awarded
SPE7MX26F9585Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery Order SPE7MX26F9585 was issued on August 5, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX21D0016. The contract was awarded to Supply Core LLC, a certified small business, for a total firm-fixed price of $746.20. The scope of work requires the procurement and delivery of 20 military cans, identified by NSN 7240013375268, at a unit price of $37.31. The items must be delivered to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, by August 11, 2026. Shipping is designated as FOB Origin with government payment, and all packages must be sent via traceable means. Inspection and acceptance will occur at the destination. This is a DPAS rated order subject to 15 CFR 700 and utilizes the Fast Pay provision under FAR 52.213-1. Detailed technical specifications and packaging requirements are incorporated by reference from Attachment 3 of the basic contract.

General Info

Supply Core LLC will deliver 20 military cans to Fort Bliss for $746.20.

Contract Value

$746.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7MX26F9585 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $746.20 Award Date: 08-05-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375268, PR 7017773732)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X035
Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7MX-26-R-X089
Solicitation SPE7MX-26-R-X089 is an unrestricted, fixed-price acquisition issued by the Defense Logistics Agency Land and Maritime for Headset-Microphone units, NSN 5965-01-204-8505, part number M87819/1-01. The procurement is conducted under Simplified Acquisition Procedures and requires compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications. Quotations are due by November 30, 2026, and must remain firm for 60 calendar days. The contract allows for a total duration of up to five years, with an initial delivery requirement of 426 days after the order date. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The government may utilize a single or split award based on a trade-off between price and non-price factors, which are considered approximately equal in importance. Evaluation criteria include price, past performance as measured by the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must submit a Small Business Participation Commitment Document pledging a minimum of 3 percent annual small business usage. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC and DFARS 252.204-7012, as well as specialty metals compliance and prohibitions on hexavalent chromium and ozone-depleting substances.
Other Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS