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Flexible Can Spout Supply (NSN: 7240001776154)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract mandates the supply of a military-spec flexible can spout designated by NSN 7240001776154, adhering strictly to Defense Production Act Special Priority (DPAS) scheduling requirements and all applicable packaging standards. The item must be manufactured and delivered in compliance with military specifications to ensure operational readiness and compatibility with existing logistics systems. Delivery is set to occur under FOB Origin terms, meaning the supplier assumes responsibility for the goods until they are loaded at the point of origin, with Guam identified as the final destination. The contract is structured as a subcontract under the broader purview of the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 332999 indicating it falls under other miscellaneous fabricated metal product manufacturing. The posting date of July 17, 2026, signals an upcoming solicitation window for potential vendors, though no formal solicitation number is listed.

General Info

Supply military-spec can spout NSN 7240001776154 to Guam under DPAS, FOB Origin, DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of one military-spec flexible can spout compliant with DPAS priority, packaging standards, and FOB Origin delivery to Guam.

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LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3437

This contract specifies the procurement of 10 incandescent lamps under NSN 6240-01-440-9827 and purchase request 7017660194, with a total price of $10.00 and a delivery requirement of 20 days from the contract award date. The items must be delivered FOB origin and inspected at destination, with zero variance allowed in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override all other standards, and must be marked and labeled per MIL-STD-129. If the lamps are not classified as hazardous under FED-STD-313, they must be commercially packaged in accordance with ASTM D3951, but only if not superseded by a higher-priority DLA requirement. Palletization must follow RP001 standards. The shipment must be sent via traceable freight methods, explicitly prohibiting parcel post. The delivery is directed to Sheppard Air Force Base, Texas, with a required delivery date of October 30, 2025. The contract incorporates technical and quality specifications referenced by R and I numbers from the DLA Master List, and source approval documentation is required. The solicitation number is SPE8E7-26-T-3437, issued by the Defense Logistics Agency under NAICS code 335139, and is managed by point of contact Kelly Mitchell.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

SLEEVE, RETAINER

Solicitation # SPE8E8-26-T-4911

SLEEVE, RETAINER is a single-unit procurement under contract SPE8E8-26-T-4911 issued by the Defense Logistics Agency for delivery to Camp Lejeune, North Carolina, with a required delivery date of July 27, 2026. The item, identified by NSN 4520-00-976-2253 and part number 121732, is supplied by SUNTEC INDUSTRIES INC of Rockford, IL, and must be delivered in one unit with zero variance in quantity. Delivery is FOB origin within ten days of the contract award, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 but is fully subordinate to the DLA Master List of Technical and Quality Requirements, and all markings and labeling must adhere to MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. The shipment is designated as RDD(3-POS RDD)/NMCS and must be transported via fast, traceable means—parcel post is prohibited. The freight shipping address is M21310, Bldg 1012, O Street Bay #8, Camp Lejeune, NC, with a designated TCN for tracking. The contract prohibits removal of government identification from non-accepted supplies and applies Covered Defense Information requirements. The point of contact is Alexis Selby at DLA, with further details available through DIBBS.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 18 hours ago

DEADLINE