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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CAN, MILITARY

Awarded

SPE7MX26F7912Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7MX26F7912 was issued on June 15, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This award, valued at 37.31 dollars, is for the procurement of one military can, identified by NSN/Part 7240013375269, with a required delivery date of June 22, 2026. The order falls under NAICS code 332431. This specific order was placed under the broader basic contract SPE7MX21D0016, an indefinite quantity fixed-price agreement for a comprehensive supply chain management solution. The overarching contract focuses on the supply, storage, and distribution of components for water purification and distribution systems, such as ROWPU, TWPS, and WDS, with a maximum total value of 92 million dollars.

General Info

DLA awarded SupplyCore LLC 37.31 dollars for one military can by June 22, 2026.

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

SPE7MX-21-D-0016 - Supply Chain Management Solution

award

High

SPE7MX-26-F-7912 Order for Supplies or Services

task-order-award

Low

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 SPE7MX26F7912 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 7017193783)

Similar Contracts

Same NAICS industry code

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

about 23 hours ago

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

about 23 hours ago

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

Supply of Aircraft-Grade Aluminum Plate StockThis subcontract involves the supply of raw aircraft-grade aluminum plate stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work specifically requires sourcing material that meets the alloy and temper specifications for part number 4081-170-0261-00. To ensure full regulatory compliance, the provider must deliver certified raw stock accompanied by Material Test Reports and Certificates of Conformance, adhering strictly to the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332431. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 30, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Compressed Refrigerant Gas Cylinders (Kidde P/N 476540)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of four compressed refrigerant gas cylinders for prime contractors. The cylinders must be manufactured or sourced to match NSN 8120016959404 and Kidde Technologies Part Number 476540. Delivery is specified as FOB Origin with the place of performance located in Tracy, California. The contract is a total small business set-aside under NAICS code 332431. Strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 is mandatory. Additionally, the provider must comply with the Hazard Communication Standard 29 CFR 1910.1200 and all applicable Department of Transportation hazardous materials requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Nickel Alloy Welding Rods (AMS5798-1-16)This subcontract involves the supply of 130 lbs of certified nickel alloy welding rods for prime contractors supporting Defense Logistics Agency supply contracts. The materials must strictly adhere to part number AMS5798-1-16, featuring a diameter of 0.062 inches and a length of 36 inches. All items must be packaged and labeled in accordance with RP001 and MIL-STD-129 standards. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Due to the nature of the work, the supplier is required to maintain compliance with NIST SP 800-171 for the protection of Controlled Unclassified Information. The response deadline for this opportunity is November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aerospace-Grade Ducting MaterialsThis subcontract involves the supply of aerospace-grade metals or composites for prime contractors working on DLA Weapons Support ASC projects. The scope of work focuses on providing raw materials that strictly adhere to NSN 1660-01-509-5753 specifications, with a mandatory requirement for full material certifications and Mill Test Reports to ensure quality and traceability. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. A critical compliance component of this agreement is the adherence to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7MX26F7937

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7960

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7927

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7877

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7906

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7920

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7888

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7910

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7919

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7946

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7899

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX-26-F-7958

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