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

SPE7MX26F026KFederal

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 SPE7MX26F026K is a delivery order issued on August 31, 2026, to SupplyCore LLC under the primary indefinite quantity fixed-price contract SPE7MX21D0016. This specific order, managed by DLA Land and Maritime, is for the procurement of one military can, identified by NSN/Part 7240013375268, with a total contract price of 37.31 dollars. The item is scheduled for delivery by September 4, 2026, with terms set as FOB origin and destination acceptance. The overarching contract, SPE7MX21D0016, which became effective on November 20, 2020, provides a broad framework for supply chain management, storage, and distribution support for water purification and distribution systems. This master agreement operates with annual price adjustments and maintains significant financial parameters, featuring a minimum dollar limitation of 1.5 million dollars and a maximum of 92 million dollars. The specific procurement for the military can falls under NAICS code 332431.

General Info

DLA awarded Supplycore LLC 37.31 dollars for military cans on August 31, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$37.31

NAICS

332431 - Metal Can Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

award

Low

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

PostedAug 31

Award Notice

AwardedAug 31

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 SPE7MX26F026K posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $37.31 Award Date: 08-31-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375268, PR 7018131390)

Similar Contracts

Same NAICS industry code

Aluminum Composite Signal Back Plate SupplierThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the supply of specialized aluminum composite panels for traffic signal projects. The supplier is responsible for manufacturing composite sign material by bonding two aluminum skins to a core and delivering certified panels to prime contractors. To ensure quality standards, all manufacturing facilities must maintain ISO 9001:2000 certification. The supplier is required to provide non-returnable samples for evaluation and must offer a warranty covering both defects and workmanship. Additionally, the contract mandates a high level of technical assistance, requiring the supplier to provide factory support and training within 24 hours. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Jefferson Parish Government

POSTED

about 13 hours ago

DEADLINE

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 17 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 17 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Aluminum Alloy Alclad Sheet SupplierThis subcontract involves the supply of 7,000 specialized aluminum alloy sheets with Alclad cladding for prime contractors supporting DLA Troop Support Construction and Equipment projects. The required materials must feature cladding on both sides with a thickness of 0.071 inches, a width of 36.00 inches, and a length of 72.00 inches, maintaining a reference weight of 18.40 pounds per sheet. The contract is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. Suppliers must ensure full compliance with MIL-STD-129 and DFARS 252.223-7008 regulations concerning Hexavalent Chromium. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

POSTED

about 17 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

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 17 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 17 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 17 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Vane Axial FansThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three specialized vane axial fans to prime contractors. The required equipment must meet NSN 4140016785022 and specific part numbers 500706-8733 and FF-18515/CD-3783 from FM AF, LLC. All deliverables must adhere to FAR 52.246-2 inspection standards and be shipped using traceable methods. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996, with the place of performance located in Newport News, Virginia. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Air Duct Cooling Coil (NSN 4130016020484)This subcontract involves the procurement of one Air Duct Type Cooling Coil for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the unit to strictly adhere to the technical specifications associated with NSN 4130016020484 and ensuring the item is packaged in accordance with DLA Packaging Requirement RP001. Delivery of the completed unit is required on a FOB Origin basis. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract falls under NAICS code 332322 and is associated with the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located in West Bath, Maine.

Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7MX26F026X

Defense Logistics Agency

POSTED

DEADLINE

Industrial Coating and Finishing

W7MX Uspfo Activity Ca Arng

POSTED

CLOSED

about 2 months ago

Manufacture and Supply of Sn-7/Pb-93 Anodes

POSTED

CLOSED

about 1 month ago

Solicitation # SPE7MX26F025M

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F025C

Defense Logistics Agency

POSTED

DEADLINE

SPOUT, CAN, FLEXIBLE

Solicitation # SPE7MX26F025G

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F025A

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F025J

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F025E

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F025F

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F022U

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F023C

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