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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CAN, MILITARY

Awarded

SPE7MX26F7869Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7MX26F7869 was issued on June 15, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This award is for the procurement of one military can, identified by NSN/Part 7240013375269, for a total contract price of 37.31 dollars. The item is scheduled for delivery to Boise, Idaho, by June 22, 2026, under NAICS code 332431. This specific order was placed under the broader indefinite quantity fixed price contract SPE7MX21D0016, which focuses on a comprehensive supply chain management solution for water purification and distribution systems. The overarching contract establishes the framework for the supply, storage, and distribution of systems such as ROWPU, TWPS, and LWP, with a total value ranging from a minimum of 1.5 million dollars to a maximum of 92 million dollars.

General Info

DLA awarded SupplyCore LLC $37.31 for one military can delivered to Boise, Idaho.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$37.31

NAICS

332431 - Metal Can Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7MX-21-D-0016 - Water Purification and Distribution Systems

award

High

SPE7MX-26-F-7869 Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MX26F7869 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $37.31 Award Date: 06-15-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375269, PR 7017188988)

Similar Contracts

Same NAICS industry code

Supply of Metallic Bent Pipe (NSN 4710016779143)This subcontract involves the manufacture or procurement of one metallic bent pipe, identified by NSN 4710016779143, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must ensure the part is packaged in strict accordance with DLA Packaging Requirements RP001 and coordinate the shipment through the First Destination Transportation program. The project falls under NAICS code 332431, with the place of performance located at Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

CARC and High-Temperature Coating Services

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Military-Grade Coating and Finishing for Stowage Boxes

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

90/10 Cu-Ni Piping and Flange SupplierThis subcontract, managed by the Department of Homeland Security agency CG-SEA-C21, requires the supply of 90/10 copper-nickel piping and flanges for prime contractors working on the U.S. Coast Guard vessel CGC Terrell Horne. The scope of work involves delivering three flanges and corresponding pipe sections that must be identical to the original manufacturer's drawings 154-WPC\593\201 and strictly adhere to ASTM B725 and B467 material standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332431, with the place of performance located in San Pedro, California. Interested parties must respond by November 11, 2026, to provide the specified Cu-Ni components necessary for the vessel project.

POSTED

about 8 hours ago

DEADLINE

Aluminum Alloy Sheet SupplierThis subcontract involves the supply of eight aluminum alloy metal sheets to the Department of Defense at a specified DLA location in Cherry Point. Each sheet must measure 0.040 inches in thickness, 24.00 inches in width, and 48.00 inches in length, with strict requirements for dimensional conformity and the application of waterproof, stable markings via stenciling or stamping. The supplier must ensure full compliance with NIST SP 800-171 and DFARS 252.225-7048 standards. This opportunity falls under NAICS code 332431 and is intended for prime contractors delivering on DLA Troop Support contracts, with a response deadline of November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Specialized Shipping and Storage Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense requires the manufacture and delivery of 106 fully assembled and tested shipping and storage drums. The drums must be fabricated with removable heads, locking rings, and nut and bolt closures in strict accordance with UN 1A2/Y37/S and 49 CFR Section 178 standards. Additionally, the interiors must be treated with corrosion-inhibiting enamel to ensure durability and protection. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverables must be fully assembled, tested, and labeled before delivery to the prime contractors on DLA supply contracts. Performance for this requirement is centered in the 28533-5040 zip code area under NAICS code 332431.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Maritime Protective Coating ServicesThe Maritime Protective Coating Services subcontract involves providing specialized finishing services for prime contractors working on Ministry of Defence Royal Navy projects. The primary objective is to prevent corrosion in harsh salt-water environments through the surface preparation of fabricated steel units and the application of marine-grade epoxy paints, powder coating, or other anti-corrosive industrial coatings. All work must strictly adhere to Royal Navy durability and safety standards to ensure the longevity of the delivered MSU units. This opportunity is categorized under NAICS code 332431 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 10:00 AM. The contract is managed by the Ministry of Defence and focuses on the delivery of fully coated and finished units ready for maritime deployment.

Ministry of Defence

POSTED

DEADLINE

Metal Pipe Assembly (NSN 4710016485821) SupplierThis subcontract involves the fabrication and supply of four metal pipe assemblies, identified by NSN 4710016485821, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The work requires strict adherence to Basic Drawing NR 53711 8555347 Rev A and Reference Drawings NR 53711 5205453 Rev R and NR 53711 7052570 Rev C. Production must utilize precision machining and specific alloys as defined in the technical documentation, with performance taking place in Tracy, California. Eligible suppliers must possess a valid UEI and CAGE code and operate under NAICS code 332431. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This project is managed under the Department of Defense to ensure the delivery of critical components for weapons support systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Metal Pipe Assemblies (NSN 4710015061776)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the fabrication or sourcing of 10 metal pipe assemblies identified by NSN 4710015061776. The contractor is responsible for utilizing specialized metal fabrication equipment for welding, cutting, and threading to ensure the units meet specifications for prime contractors delivering DLA supply contracts. The project mandates strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332431, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Heavy Duty Aluminum Foil SupplierThis subcontract agreement establishes a partnership to supply heavy duty aluminum foil for prime contractors serving the North Carolina Department of Adult Correction. The supplier is responsible for providing a product functionally equivalent to ALCAN MODEL 1851SE, which includes the submission of descriptive literature, required certifications, and samples for evaluation to ensure quality standards are met. The scope of work involves the delivery of approximately 3,600 cases of aluminum foil over the duration of the contract term. This procurement falls under NAICS code 332431 and is managed through the North Carolina state government procurement system.

Department of Adult Correction

POSTED

DEADLINE

Aerospace Industrial Coating and PaintingThis subcontract for Aerospace Industrial Coating and Painting involves providing surface preparation and painting services for prime contractors supporting DLA Weapons Support ASC missile projects. The scope of work requires the application of primer according to SSPC-25 standards with a dry film thickness between 0.0008 and 0.0010 inch, followed by a final topcoat meeting specified TT standards to deliver finished mounting plates. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332431. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of 208L Steel Shipping and Storage DrumsThis subcontract involves the manufacturing and delivery of 87 specialized 208 liter steel shipping and storage drums for prime contractors supporting DLA Troop Support projects. The drums must be fabricated from 18 gauge steel with 12 gauge bolt ring closures and removable solid top rubber gaskets. Each unit requires interior corrosion inhibitor coatings and specific exterior finishes to meet operational standards. The contractor is responsible for ensuring all drums pass UN 1A2/X400/S performance tests and are marked in accordance with 49 CFR 178. Strict adherence to the Buy American Act and the Berry Amendment is required. Performance for this Department of Defense project will take place in Tracy, California.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics Services

Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)

Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 3 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)

Precision Turned Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 3 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7MX26F7903

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7959

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7939

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7962

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7893

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7945

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7944

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7922

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7953

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7900

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7890

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7931

Defense Logistics Agency

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 750+ contractors already using CLEATUS