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, August 19 at 2:00 PM EDT

Register Free →

CAN, MILITARY

Awarded
SPE7MX26F8913Federal

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 awarded a delivery order under contract SPE7MX21D0016 to SUPPLYCORE LLC, with a total value of $2,611.70, for the procurement of 70 military cans (NSN 7240013375268), issued under solicitation SPE7MX26F8913 on July 17, 2026. The item is classified under NAICS code 423840 and is being delivered to Fort Stewart, Georgia, with a required delivery date of July 23, 2026. Payment terms are governed by FAR 52.213-1, Fast Pay, facilitating expedited processing for this low-dollar-value commercial purchase, with FOB origin terms indicating that risk and responsibility transfer to the government at the point of shipment, and the government assumes liability for payment upon acceptance. The delivery address is designated as BLDG 8420 ASSAULT AVE, FORT STEWART GA 31314-0000, with specific shipping instructions requiring traceable shipping methods and explicitly prohibiting parcel post. Packaging, preservation, and marking requirements are defined in Attachment #3 of the basic contract SPE7MX21D0016, which is referenced but not included, implying compliance with standard military packaging standards such as MIL-STD-129 and MIL-STD-130, though not explicitly confirmed in the available documentation. Traceable shipping identifiers including the Tracer Control Number W33K0961950264 and Required Delivery Date RDD: 220 are included in the shipment labeling. Inspection and acceptance are the responsibility of the government at the destination, with no option flexibility permitted on the quantity, as the order is fixed at 70 units at a unit price of $37.31. The awardee's CAGE code is 4V314, but no solicitation or award evaluation criteria, socioeconomic certifications, size status, or detailed representations and certifications were provided. Administrative details such as the PR number, DIC code, and agency code are present for financial and tracking purposes, but no contracting officer, COR, or COTR information is disclosed, and no additional special requirements beyond shipping, payment, and delivery instructions were identified.

General Info

SUPPLYCORE LLC awarded $2,611.70 for one MILITARY CAN under DLA contract on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,611.7

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8913 Unreadable Document

PDFother

Contract SPE7MX-26-F-8913 Continuation Sheet

PDFcontract-document

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?

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 SPE7MX26F8913 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $2,611.70 Award Date: 07-17-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375268, PR 7017540441)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Sole Source Intent - Emmons Metro - PENTAIR Pumps and parts
Solicitation # Sole Source-26-019
The County of Ontario is proceeding with a sole source procurement under General Municipal Law § 163 to acquire authorized replacement parts and potentially a new wastewater pump unit from Emmons Metro, LLC, the sole authorized distributor of Pentair Hydromatic and Aurora products in specified New York counties. The procurement, identified as Sole Source-26-019 and posted on August 10, 2026, with a response deadline of August 24, 2026, is not a competitive solicitation and is justified by the exclusive distribution rights granted by Pentair Flow Technologies, LLC, the unique non-interchangeable nature of the components, and the necessity to maintain existing warranty and service agreements for critical wastewater pumps. The anticipated cost of the purchase is $22,000, which covers the potential acquisition of a new S4LM500M3-6 pump along with essential spare parts including shaft seals, O-rings, bearings, wear rings, and impellers, all required to ensure continued operational reliability and compliance with manufacturer specifications. The Department of Public Works, through its Bureau of Wastewater Management, is the requesting agency, and the products will be delivered and installed at wastewater pump stations within Ontario County, New York. Emmons Metro, LLC, located in Albany, NY, has been verified as the only entity authorized to supply genuine Pentair components, and this exclusivity is supported by formal documentation including a sole source letter from Pentair and due diligence completed with Pentair’s account executive. No formal FAR clauses, packaging standards, inspection protocols, or payment instructions are specified beyond the requirement that all items must meet Pentair’s authorization and warranty conditions. Acceptance of goods will occur at the county’s wastewater facilities, with no defined FOB terms or electronic invoicing system mandated. The procurement does not involve socioeconomic certifications, unique entity identifiers, or competitive evaluation factors, and is entirely grounded in the vendor’s legal exclusivity and the technical necessity of using manufacturer-specific parts. All responses to this notice are informational only and will not be evaluated as bids, quotes, or proposals, serving solely to inform future procurement decisions.
Department of Public Works

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423840
New
SLED
Notice Inviting Bids To Furnish & Deliver Portable Litter Fencing To The City Of Redding, California
Solicitation # 20260807032
The City of Redding is soliciting bids to furnish and deliver ten portable litter fencing units, each measuring 15 feet tall, 24 feet long, and 8 feet wide, constructed from painted steel welded wire mesh with a protective coating. The fencing must be engineered to withstand high winds exceeding 60 mph, featuring durable heavy-wall steel tubing, adjustable outriggers for ground stability, and configurable lifting components compatible with various dozer and compactor blade designs. Acceptable product models include Coastal Netting Systems 15-24-8-L, Southwestern Sales Co. PLF2415, and Metta Technologies Bull Litter Fence with Canopy 2024. Delivery is required F.O.B. Igo, California, at the West Central Landfill, with the bidder responsible for all freight charges. Bidding must be submitted in physical hard-copy form, sealed and addressed to the City Clerk at City Hall, Redding, CA 96001, using the official Bid Proposal Form completed in blue ink, accompanied by product specification sheets and a copy of the bidder’s W-9. No electronic submissions are permitted. The solicitation, identified as Bid #5727 and solicitation number 20260807032, closes on August 31, 2026, and follows a Lowest Price Technically Acceptable (LPTA) award methodology, where the lowest compliant and responsible bidder secures the contract. A 5% local preference is applied to bids from businesses holding a valid Redding business license and physical address within city limits. Evaluation focuses on price and responsibility, determined by reputation, financial stability, facilities, and prior experience, with no trade-off allowed between cost and technical merit. The contract requires strict compliance with specifications, including material equivalency approvals, and permits the City to reject any bid for any reason. Payment is contingent on available funds and subject to negotiation unless otherwise agreed, with no standard remittance or invoice processing details provided. The City retains the right to inspect and accept goods upon delivery, reject non-conforming items, terminate for default or convenience, and request time extensions. Contractors must indemnify the City against claims, including patent infringement and third-party liability, maintain insurance naming the City as holder, and comply with California’s non-discrimination laws. All bid documents become public records under the California Public Records Act, and deviations from specifications must be explicitly noted in the bid.
City of Redding

POSTED

about 22 hours ago

DEADLINE

in 20 days
View Details
NAICS: 423840
New
SLED
RFQ 5418 Inventory parts
Solicitation # RFQ 5418
RFQ 5418 Inventory parts is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) through its Inventory department in Cincinnati, Ohio, seeking quotes for a range of mechanical and components including turbochargers, gaskets, clamps, control units, and other specialized parts. All bids must be submitted exclusively through the official e-Procurement portal; any submissions received via email, fax, physical mail, or alternative formats will be deemed non-responsive. Bidders are required to use the designated pricing table within the portal and include freight costs in their quoted prices. Lead time must be explicitly stated in days for each line item in the NOTES column, even for items considered "in stock," and any core fees must be clearly disclosed in the same field. If a bidder cannot supply the exact part number listed, they must provide an acceptable substitute in the format RM#######. Bids that fail to comply with these formatting and content requirements will not be considered. The solicitation does not specify contract type or value, as pricing fields remain unfilled, and no detailed technical specifications or standards are provided beyond the part descriptions. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, where award goes to the lowest-priced responsive and responsible bidder meeting all mandatory requirements, including compliance with federal and state procurement policies, financial responsibility, licensing, and affirmative action obligations. The bid deadline is August 11, 2026, at 11:00 AM, with no extensions permitted except under verified system failure or emergency conditions. Delivery performance is expected in Ohio, and the contracting officer point of contact is David Drummonds, Supply Chain Coordinator, reachable via email or phone. No packaging, labeling, inspection criteria, or invoicing procedures are outlined, and there are no explicit representations or certifications required beyond affirming quote validity, freight inclusion, lead time accuracy, and core fee disclosure. The procurement is conducted under simplified acquisition procedures and does not include subcontracts, options, or modifications.
Inventory

POSTED

1 day ago

DEADLINE

in 42 minutes
View Details
NAICS: 423840
New
International
Spares for armament loaders
Solicitation # W8476-267174/A
The Department of National Defence is soliciting spare parts for armament loaders under solicitation number W8476-267174/A, with bids due by September 9, 2026. The requirement encompasses 77 firm quantity items and 88 optional quantity items, all destined for delivery to 25 CFSD Montreal and 7 CFSD Edmonton, with most items duplicated across both locations. Items include gearshafts, hydraulic and water pumps, brake components, bearings, valves, sensors, tires, accumulators, motors, and specialized components for vehicle systems, each defined by GSIN, NSN, part number, and NCAGE code, with substitutions permitted only if equivalent. Delivery is specified under DDP Incoterms 2020, and items must meet stringent packaging and marking standards: U.S.-based suppliers must comply with MIL-STD-2073 and MIL-STD-129, while Canadian contractors must adhere to Canadian Forces Packaging Specification D-LM-008-001/SF-001 and D-LM-008-002/SF-001, including mandatory labeling with manufacturer details, lot numbers, and shelf life dates. All items must have a minimum of 75% of their authorized shelf life remaining upon delivery, as mandated by CFTO D-05-001-001/SF-000, and quality must be maintained under ISO 9001:2015 with inspection records available for audit. Contract award will follow a lowest price Technically Acceptable (LPTA) model, where offers must meet all mandatory technical criteria including correct part numbers and NCAGE codes to be eligible, and only the lowest priced compliant offer will be selected. No contract value has been disclosed, and pricing is to be submitted per item with firm, fixed prices valid for the contract term. An irrevocable option exists for additional quantities to be exercised within 90 days of award. Contractors must certify compliance with anti-forced labor laws, prohibit contingency fees, avoid organizational conflicts of interest, and ensure no goods originate from sanctioned jurisdictions. All submissions must be made electronically via email to a designated address, with proposals structured into four sections including technical, financial, declaration forms, and additional supporting data, and must not exceed 5 MB per email. Debriefings may be requested within 15 working days of award notification.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency