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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CAN, MILITARY

Awarded

SPE7MX26F022WFederal

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 SPE7MX26F022W is a delivery order issued to SupplyCore LLC under the basic indefinite-quantity fixed-price contract SPE7MX21D0016. The basic contract, signed on November 20, 2020, provides comprehensive supply chain management, storage, and distribution support for water purification and distribution systems with a total value of 92 million dollars. This specific delivery order, dated August 28, 2026, is for the procurement of two military cans, identified by NSN/Part 7240013375269 and PR 7018101153. The total contract price for this order is 74.62 dollars, with a unit price of 37.31 dollars per item. Delivery of the supplies is required by September 3, 2026, and the order utilizes Fast Pay terms for payment processing.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$74.62

NAICS

332431 - Metal Can ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

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

Documents

(2)

SPE7MX-21-D-0016 Award - SF 1449 Contract

PDF•5 pages•award

SPE7MX-26-F-022W Purchase Order

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE7MX26F022W posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $74.62 Award Date: 08-28-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375269, PR 7018101153)

Similar Contracts

Same NAICS industry code

Aerospace-Grade Materials Supply for Fuel Tank FabricationThis subcontract involves the supply of raw aerospace-grade materials, including certified alloys, sealants, and composites, for prime contractors working on Department of the Navy projects under the Navsup Weapon Systems Support agency. All materials must strictly adhere to the metallurgical and chemical requirements specified in drawing 70307-23903-104 and are intended for use in fuel tank fabrication. To ensure compliance with the Buy American Balance of Payments Program, the supplier is required to provide Mill Test Reports and certifications verifying the origin and grade of all delivered materials. The performance of this contract is centered in Philadelphia, Pennsylvania, with a response deadline of October 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supplier of Aluminum Alclad Alloy 7075 SheetsThis subcontract, managed by the Department of Defense under Construction and Equipment MRO SVC I, involves the supply of 50 specialized Aluminum Alclad Alloy 7075 sheets. Each sheet must be 0.063 inches thick, 48 inches wide, and 144 inches long, featuring 0.0016 inches of cladding on both sides. These materials are intended for prime contractors fulfilling DLA Troop Support supply contracts, with the place of performance located at Tinker AFB. The supplier is required to adhere to strict military standards for delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity was posted on September 17, 2026, with a response deadline of September 28, 2026, falling under NAICS code 332431.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aluminum Alloy Sheet Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Metal Tube Assembly Supplier

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Aluminum Alclad 2024-T3 SheetsThis subcontract involves the supply of 121 aerospace-grade aluminum sheets for prime contractors supporting DLA Troop Support. The material required is Alclad 2024 alloy with T3 temper and solution heat treatment, specifically meeting NSN 9535002320569. Each sheet must be 0.050 inches thick, 48 inches wide, and 144 inches long, featuring a cladding thickness of 0.0025 inches on both sides. The contract falls under NAICS code 332431 and complies with FAR 52.211-5. Managed by the Department of Defense through Construction & Equipment MRO SVC I, the place of performance is located at Robins Air Force Base. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply and Fabrication of Bent CRES Metallic TubingThis subcontract involves the supply and fabrication of bent Corrosion-Resistant Steel metallic tubing for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for sourcing and bending tubing to specific dimensions, maintaining a wall thickness of 0.065 inches and a length of 20 feet. All deliverables must adhere to Critical Application Item quality and safety requirements for NSN 4710002079259. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332431, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Powder Coating and Industrial FinishingThis subcontract for the DDSP New Cumberland Facility involves the provision of industrial-grade coatings and finishing services for prime contractors. The scope of work focuses on applying durable finishes to metal racks utilizing industrial painting booths or powder coating processes. All finished and coated rack components must be delivered to the performance site in New Cumberland. The contractor is required to adhere to the Hazard Communication Standard 29 CFR 1910.1200 by providing Safety Data Sheets and properly labeling all hazardous materials. This opportunity falls under NAICS code 332431 and is managed by the Department of Defense. The response deadline for this requirement is September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Signage Material SupplyThis subcontract for Signage Material Supply involves providing raw materials such as aluminum, plastic, composite sheeting, and reflective coatings to prime contractors supporting DLA Troop Support Construction and Equipment projects. The materials must strictly adhere to the technical specifications for NSN 9905-01-066-9547 and the DLA Master List of Technical and Quality Requirements, with mandatory material certifications proving compliance with QAP-EQ003 and QAP 13873. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 332431. The place of performance is located in Tracy, California. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Military-Grade Packaging and Hazardous Materials Handling

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aluminum Alloy Sheet Supplier (NSN 9535-01-379-4266)This subcontract involves the sourcing and manufacture of aluminum alloy metal sheets for prime contractors supporting Department of Defense supply contracts. The specific requirement is for sheets measuring 0.120 inches in thickness, 48 inches in width, and 144 inches in length, with a reference weight of 83.77 pounds per sheet, delivered under NSN 9535-01-379-4266. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for Federal Supply Groups 95 and 96. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 332431, with a response deadline set for September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aerospace-Grade Metal Supply for Ducting

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Industrial Coating & Finishing

NASA Shared Services Center

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 16 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 16 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 16 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 16 hours ago

DEADLINE

Soldering Flux Material SupplierThis subcontract involves the supply of soldering flux for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing materials that adhere to government technical specifications and Buy American Act requirements. Key deliverables include the provision of soldering flux accompanied by Safety Data Sheets and labels that comply with the Hazardous Communication Standard, the Consumer Product Safety Act, and the Federal Hazardous Substances Act. This opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

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