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

SPE7MX26F022ZFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7MX26F022Z is a delivery order issued on August 28, 2026, under the basic indefinite quantity fixed-price contract SPE7MX21D0016. The order was awarded to SupplyCore LLC, CAGE code 4V314, for a total price of 559.65 dollars. This specific procurement is for 15 units of military cans, identified by NSN 7240013375269 and PR 7018099986, with a required delivery date of September 3, 2026, destined for Fort Carson, Colorado. The overarching contract, SPE7MX21D0016, was originally established on November 20, 2020, to provide a comprehensive supply chain management solution involving the supply, storage, and distribution of water purification and distribution system components. Operating under NAICS code 332431, this broader agreement supports the Department of Defense by managing critical components such as ROWPU and TWPS systems, with total dollar limitations ranging from 1.5 million to 92 million dollars.

General Info

SupplyCore LLC awarded 559.65 dollars for 15 military cans delivered to Fort Carson.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$559.65

NAICS

332431 - Metal Can Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

2

award

High

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

PostedAug 28

Award Notice

AwardedAug 28

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 SPE7MX26F022Z posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $559.65 Award Date: 08-28-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375269, PR 7018099986)

Similar Contracts

Same NAICS industry code

Aluminum Alloy Sheet SupplierThis subcontract opportunity is for the supply of raw aluminum alloy sheets to prime contractors supporting DLA Troop Support, Construction and Equipment Metals contracts. The required materials consist of sheets measuring 0.224 inches thick, 48.00 inches wide, and 144.00 inches long, with an approximate weight of 154.82 pounds per sheet. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and follow RP001 packaging standards. Managed by the Department of Defense through DLA DIST San Joaquin, this procurement is designated as a Total Small Business Set-Aside under NAICS code 332431. The place of performance is located in Tracy, California. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

High Magnesium Aluminum Alloy Sheet SupplyThis subcontract involves the supply of ten high magnesium aluminum alloy metal sheets to prime contractors supporting DLA Troop Support Construction and Equipment contracts. Each sheet must measure 0.190 inches thick, 60.00 inches wide, and 240.00 inches long, adhering strictly to all procurement specifications. A key requirement of the contract is the application of continuous identification markings via stamping or stenciling, which must include the dimensions, heat or lot numbers, and relevant contract numbers. Managed by the Department of Defense through Puget Sound, the work is to be performed in Bremerton, Washington. The opportunity is categorized under NAICS code 332431, with a response deadline set for November 16, 2026.

POSTED

about 5 hours ago

DEADLINE

Supply of Non-Electrical Aluminum Alloy WireThis subcontract involves the supply of non-electrical aluminum alloy wire to prime contractors supporting DLA Troop Support contracts for the Department of Defense. The scope of work requires the manufacture or sourcing of 31 units of round aluminum alloy wire, specifically identified by NSN 9525-01-224-7235, with a diameter of 0.091 inches and a length of 0.422 feet. A critical requirement of the agreement is the provision of a mandatory Certificate of Quality Compliance, also known as Mill-Material Certification, which must accompany every shipment. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 332431.

JACKSONVILLE BLDG

POSTED

DEADLINE

Supply of Forged Flat Aluminum Alloy 2014-T6 BarsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of forged flat aluminum alloy 2014-T6 bars. The material must be forged to specific dimensions of 2.500 inches in thickness, 4.750 inches in width, and 12.00 feet in length, with a total delivery requirement of 14,000 linear feet. These supplies are intended for prime contractors fulfilling DLA Troop Support Construction and Equipment Metals contracts. Compliance with industry standards is mandatory, requiring packing according to ASTM B660 and marking in accordance with MIL-STD-129. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, under NAICS code 332431.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Magnesium Aluminum Alloy Plate SupplierThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of high-magnesium aluminum alloy plates for prime contractors on DLA supply contracts. The required plates must measure 0.750 inches thick, 60.00 inches wide, and 240.00 inches long, with a strict requirement for dimensional accuracy without the use of test coupons. Due to the specifications, the supplier must possess industrial cutting and milling equipment to ensure the material meets all physical standards. Every shipment must be accompanied by a Certificate of Quality Compliance, also known as Mill-Material Certification, to verify that the aluminum plates and certifications are conforming. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332431.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Metallic Tube Supplier (NSN 4710-01-627-1291)This subcontract involves the supply of five specialized metallic tubes for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing tubes identified by NSN 4710-01-627-1291 and Part Number 230-00047-APE-1, ensuring all deliverables meet the quality control standards specified in the RA001 technical requirements. Strict adherence to the Buy American Act and the Berry Amendment is required for all materials provided. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332431.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of 90/10 CuNi Pipe Elbows (NSN 4730014637038)This subcontract involves the manufacture and supply of 77 units of 90/10 Copper-Nickel pipe elbows, identified by NSN 4730014637038, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components are 3/4 inch nominal pipe size, short radius elbows with a 90-degree flow angle and socket-weld ends. Performance of the contract takes place in Tracy, California, under NAICS code 332431. The supplier is responsible for providing comprehensive quality documentation, including material and process certifications, manufacturing drawings, and inspection method sheets. Additionally, the contractor must facilitate Government production lot testing to ensure all units meet the specified technical standards before final delivery.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Alloy 7050 Plate SupplierThis subcontract involves the supply of high-specification aluminum alloy 7050 metal plates to prime contractors for Defense Logistics Agency procurement projects. The required material must conform to SAE AMS4050K and Temper T7451 standards, specifically cut to dimensions of 3 by 48 by 144 inches according to drawing 14153 01735. The successful provider must utilize precision cutting equipment and ensure full compliance with the Buy American Act. The scope of work requires the delivery of one aluminum alloy plate accompanied by a Mill-Material Certification. This opportunity falls under NAICS code 332431 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Aluminum Nose Clip SupplierThis subcontract involves the supply of medical-grade flexible aluminum nose clips for prime contractors working on Defense Logistics Agency Troop Support Medical Supply Chain projects. The scope of work requires the manufacture of precision-cut aluminum strips specifically designed for pediatric mask fitment, with a delivery requirement of one clip per mask unit. The supplier must ensure all products comply with medical-grade material certifications as well as the Buy American Act and Berry Amendment. This opportunity is categorized under NAICS code 332431 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

70-30 Seamless Metallic Tubing SupplyThis subcontract through the Defense Logistics Agency involves the supply of 2,243 feet of high-specification metallic tubing for the Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing Type I seamless tubing with a 70-30 composition, annealed temper, Class 200, Grade 1, featuring a 1.315 inch outer diameter and 0.065 inch wall thickness. All materials must be produced using traditional methods and undergo hydrostatic testing and marking in accordance with MIL-T-16420K(1). To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and ensure all tubing is properly tested, marked, and packaged for delivery to prime contractors.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535-00-167-2279)This subcontract through the Defense Logistics Agency involves the supply of 76,000 specialized metal sheets under NSN 9535-00-167-2279 for prime contractors on Department of Defense projects. All provided materials must conform to the exact dimensions and whole feet lengths specified in the item description. To ensure quality and compliance, the use of additive manufacturing and test coupons is strictly prohibited unless prior approval is granted by the ESA. Eligible providers must maintain active SAM registration and possess a valid UEI and CAGE code to facilitate access to the Wide Area Workflow system. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 332431.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aluminum Alloy 7075-T6 Metal SheetsThis subcontract involves the supply of 137 precision-cut aluminum alloy sheets for prime contractors supporting the Defense Logistics Agency. The materials must strictly conform to NSN 9535002307545, specifying Aluminum Alloy 7075 with Temper T6 and dimensions of 0.032 inches thick by 48 inches wide by 144 inches long. Production must be carried out using industrial shearing equipment, as the use of additive manufacturing is explicitly prohibited. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332431 for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Battery Box Enclosure ManufacturerThis subcontract involves the fabrication of a physical housing for a critical application battery system intended for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is required to produce one completed empty battery box enclosure that strictly adheres to Intellipower Inc. part number FB00025 specifications, including the application of military-grade finishes or coatings as defined in the technical data package. All materials used in the production process must be compliant with the Buy American Act. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 96694-2900.

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

VRLA/SLA Battery SupplierThis subcontract through the Defense Logistics Agency requires the supply of four Valve Regulated Lead Acid or Sealed Lead Acid batteries for prime contractors. The batteries must strictly adhere to Intellipower Inc. part number FB00025 specifications and maintain a non-extendable Type I shelf-life of 12 months. The supplier is responsible for ensuring full compliance with IP025 hazardous material handling standards and must guarantee that the products contain no prohibited mercury compounds. Performance for this contract is designated for FPO 96694-2900 under NAICS code 335910.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Battery Box Fabrication and Supply (NSN 6160016984377)This subcontract involves the fabrication and supply of one specialized Battery Box, identified by NSN 6160016984377, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be manufactured in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Performance will take place in APO 96368-5136 under NAICS code 339999. The contract mandates strict adherence to domestic origin requirements per the Berry Amendment and the Buy American Act. Additionally, the supplier must certify compliance with FAR 52.204-24, ensuring that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ball Valve Supplier (NSN 4820-01-659-1286)This subcontract involves the procurement of one ball valve conforming to NSN 4820-01-659-1286 for the Defense Logistics Agency under the Department of Defense. The selected supplier is responsible for sourcing or manufacturing the valve and ensuring delivery via FOB Origin under the First Destination Transportation program. If the materials are classified as hazardous, the supplier must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 423810 and requires performance at FPO 96694. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of one completed ball valve.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140-01-678-7855)This subcontract through the Defense Logistics Agency involves the supply of two Type I sealed lead acid storage batteries for U.S. Navy vessels. The batteries must meet NSN 6140-01-678-7855 specifications and maintain a minimum shelf life of 12 months. The contractor is required to perform quality sampling and testing in accordance with MIL-STD-1916 or ASQ H1331. Strict adherence to military standards is mandatory for packaging, marking, and the shipping of hazardous materials, specifically following MIL-STD-2073-1E, MIL-STD-129, and IP025 guidelines.

Storage Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0049

POSTED

about 5 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0430

All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

ANTISEIZE COMPOUND

Solicitation # SPE8ES-27-T-0268

Wood Preservation

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7MX26F022V

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F024S

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F022P

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F022W

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F022L

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F022T

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F023W

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F022E

Defense Logistics Agency

POSTED

DEADLINE

Corrosion Protection and Finishing (Nova Gray)

0409 Aq Hq Contract

POSTED

CLOSED

about 2 months ago

Corrosion Protection and CARC Painting

FA5240 36 Cons Lgc

POSTED

CLOSED

about 2 months ago

High-Temperature Ceramic Coating Application

FA4600 55 Cons Pkp

POSTED

CLOSED

about 2 months ago

Metal Tube Assembly (NSN 4710013828286) Supplier

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

about 2 months ago

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