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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CAN, MILITARY

Awarded

SPE7MX26F032PFederal

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 SPE7MX26F032P is a delivery order issued to SupplyCore LLC under the basic indefinite quantity fixed-price contract SPE7MX21D0016. This specific order, issued by DLA Land and Maritime on September 3, 2026, is for the procurement of 10 military cans, identified by NSN 7240013375268, at a unit price of 37.31 dollars for a total contract value of 373.10 dollars. Delivery for these items was requested by September 9, 2026. The overarching basic contract, SPE7MX21D0016, provides the framework for complete supply chain management, storage, and distribution support for DLA water-related national stock numbers and parts across CONUS, OCONUS, and FMS destinations. This delivery order leverages that existing agreement to secure specific supplies while adhering to the established terms, conditions, and pricing structures defined in the primary award and its associated continuation sheets.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$373.1

NAICS

332431 - Metal Can Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7MX-26-F-032P Order for Supplies or Services

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

PostedSep 3

Award Notice

AwardedSep 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MX26F032P posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $373.10 Award Date: 09-03-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375268, PR 7018194411)

Similar Contracts

Same NAICS industry code

Shelving and Tooling Material SupplyThis subcontract, titled Shelving and Tooling Material Supply, involves the provision of OEM cabinetry and shelving components for prime contractors working on Sacramento County step van upfit projects. The scope of work includes the delivery of cabinets, shelving units, drawers, dividers, and hemmed metal flashing designed for maximum capacity loads. All supplied materials must be new, current-production models that adhere strictly to manufacturer specifications. The contract specifically requires the delivery of shelving, cabinetry, and hardware kits for five vans of varying sizes, including 14ft, 16ft, and 18ft models. Managed under the California DGS: CAPSD Procurement agency, the solicitation was posted on October 1, 2026, with a response deadline of November 4, 2026. The project falls under NAICS code 332431.

DGS: CAPSD - Procurement

POSTED

DEADLINE

in about 1 month

Aluminum Alloy Sheet Material SupplierThis subcontract involves the supply of raw aluminum alloy metal sheets to prime contractors for delivery to DLA Troop Support Construction and Equipment. The requirement specifies 16 packaged and palletized sheets measuring 0.010 inches thick, 48.00 inches wide, and 144.00 inches long, in accordance with NSN 9535000047321. All materials must strictly adhere to MIL-STD-129 marking standards and RP001 and MIL-STD-2073-1E packaging requirements. The contract is associated with the Department of Defense and Depot Oklahoma, with the place of performance located at Tinker AFB. Operating under NAICS code 332431, the solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

POSTED

DEADLINE

Supply of Welding Electrodes (NSN 3439-01-651-1449)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Clad Metal Sheet Manufacturing and Supply

POSTED

DEADLINE

Supply of Military Fuel Cans (Field Drab)This subcontract involves the manufacture and supply of 519 military fuel cans for prime contractors under DLA supply contracts. The cans must be produced according to NSN 7240-01-337-5349 specifications, featuring a Field Drab finish in Color No. 33105. Compliance requirements include identification marking per MIL-STD-130N, the provision of Mill-Material Certification, and a CMMC Level 2 Self-Assessment. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The completed fuel cans are to be delivered FOB Origin. Interested parties must adhere to the response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aluminum Alloy Sheets (NSN 9535-01-047-6450)This subcontract involves the supply of 10 aluminum alloy sheets meeting NSN 9535-01-047-6450 specifications for prime contractors under Department of Defense supply contracts. The work is managed by the San Diego agency and will be performed in San Diego, California. The procurement falls under NAICS code 332431 and requires strict adherence to technical standards, including preservation and packing per ASTM B660, palletization per RP001, and marking per MIL-STD-129. The contractor is required to provide a Certificate of Quality Compliance and Mill-Material Certification with every shipment to ensure material integrity. The response deadline for this opportunity is October 13, 2026. Final delivery consists of the 10 specified aluminum alloy sheets and the accompanying quality documentation.

POSTED

DEADLINE

DRUMS, METAL, USED

Solicitation # 232321

The City of Los Angeles General Services agency is seeking bids for the procurement of used metal drums under solicitation number 232321. This opportunity is categorized under NAICS code 332431 and will be performed within Los Angeles, California. Interested parties must submit their responses by the deadline of October 13, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

General Services

POSTED

DEADLINE

Copper Tubing Supplier (NSN 4710009954845)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aluminum Alloy 7050-T7451 (AMS4050)

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

CARC and High-Temperature Coating Application

LAND SUPPLY CHAIN

POSTED

DEADLINE

Double-Wall Steel Fuel Tank Fabrication

POSTED

DEADLINE

Supply of Titanium Sheet Metal (AMS4902)This subcontract involves the supply of aerospace-grade Commercially Pure CP1 titanium sheet metal for prime contractors supporting Defense Logistics Agency material supply contracts. The material must be manufactured according to SAE AMS4902 REV M specifications, with specific dimensions of .025 inches by 36 inches by 96 inches. All shipments must include a Certificate of Quality Conformance and adhere to packaging and labeling standards defined by ASTM D3951, RA001, and MIL-STD-129. The contract is managed by the Department of Defense through the DLA Fleet Readiness Center, with the place of performance located in Cherry Point. Interested parties must respond by October 6, 2026, under NAICS code 332431. The primary deliverable consists of the specified titanium sheet metal accompanied by the required quality certification.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military Grade Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-616-1853)

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

International Freight Forwarding and Ocean Transport

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Sealed Lead Acid Storage Battery Supply

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Set (NSN 6140-01-630-9319)

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Flange, Gland, Valve (NSN 4820014792179)

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Ball Retainers (NSN 4820014840103)

Semiconductor Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

FLANGE, GLAND, VALVE

Solicitation # SPE7MC-27-T-0004

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3877

Solicitation SPE8E7-26-T-3877, issued by DLA Troop Support Construction and Equipment, seeks quotes for 261 incandescent lamps under NSN 6240-01-311-9750. The procurement is categorized under NAICS 335139 and requires submissions via the DIBBS portal by September 28, 2026. Delivery is specified as FOB Origin with a required delivery date of January 30, 2027, and a need ship date of March 15, 2027. The items are to be shipped to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the use of Wide Area Workflow for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award, and hazardous materials require the submission of Safety Data Sheets prior to award.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0029

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0030

POSTED

about 14 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