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

Military-Grade Can Supply (NSN 7240013375269)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 10 military specification metal cans, identified by NSN 7240013375269. The contractor must ensure all items are fully compliant with DLA standards regarding packaging, marking, and unit-of-issue requirements. The agreement is categorized under NAICS code 332431. Delivery terms are established as FOB origin, with final inspection to be conducted at the destination.

General Info

Supply 10 military specification metal cans to DLA under NAICS code 332431.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332431 - Metal Can Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX26F8342.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAN, MILITARY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 30

subcontract

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

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 10 military specification metal cans (NSN 7240013375269) compliant with DLA packaging, marking, and unit-of-issue requirements. Delivery is FOB origin with inspection at destination.

Similar Contracts

Same NAICS industry code

Boltless Shelving Supply

Department of Human Services

POSTED

about 7 hours ago

DEADLINE

Supply of Metallic Bent Pipe (NSN 4710016779143)This subcontract involves the manufacture or procurement of one metallic bent pipe, identified by NSN 4710016779143, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must ensure the part is packaged in strict accordance with DLA Packaging Requirements RP001 and coordinate the shipment through the First Destination Transportation program. The project falls under NAICS code 332431, with the place of performance located at Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CARC and High-Temperature Coating ServicesThis subcontract opportunity is for the application of Chemical Agent Resistant Coatings and high-temperature coatings to brackets for prime contractors supporting DLA supply contracts. The work must be performed in accordance with DCSC Drawing 16236 CS-2300-0001, requiring the use of CARC-compliant spray equipment and specific high-temperature materials. Contractors must hold the necessary certification to apply CARC coatings per DCSC specifications to ensure all deliverables meet strict military standards. The project is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, under NAICS code 332431.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Coating and Finishing for Stowage BoxesThis subcontract opportunity is for the Department of Defense, specifically DLA Weapons Support LSO Combat Vehicles and Armament, to provide military-grade coating and finishing services for stowage box bodies. The scope of work involves comprehensive surface preparation, including sandblasting and degreasing, followed by the application of MIL-SPEC primers and topcoats. Contractors must utilize industrial spray booths and adhere to strict environmental regulations, specifically ensuring the use of non-ozone depleting chemicals and compliance with Class I ozone-depleting chemical restrictions. The project is designated as a Total Small Business Set-Aside under NAICS code 332431. Interested parties must submit their responses by November 12, 2026. The final deliverable for this contract is the delivery of finished, painted stowage box bodies that meet all specified military standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

90/10 Cu-Ni Piping and Flange SupplierThis subcontract, managed by the Department of Homeland Security agency CG-SEA-C21, requires the supply of 90/10 copper-nickel piping and flanges for prime contractors working on the U.S. Coast Guard vessel CGC Terrell Horne. The scope of work involves delivering three flanges and corresponding pipe sections that must be identical to the original manufacturer's drawings 154-WPC\593\201 and strictly adhere to ASTM B725 and B467 material standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332431, with the place of performance located in San Pedro, California. Interested parties must respond by November 11, 2026, to provide the specified Cu-Ni components necessary for the vessel project.

POSTED

DEADLINE

Hazardous Waste Containment SuppliesThis subcontract opportunity is for the provision of hazardous waste containment supplies to support prime contractors working on Department of Veterans Affairs projects at the Richmond VA Medical Center. The scope of work includes the delivery of specialized materials such as UN-rated drums, DOT-approved bins, hazardous waste bags, and regulatory placards that adhere to EPA specifications for the safe containment of hazardous materials. Managed by the Network Contracting Office 6, this requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332431. Interested parties must submit their responses by November 13, 2026, for performance located in Richmond, Virginia.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

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

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

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 2 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 2 hours ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

about 2 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E5-27-Q-0044

Solicitation SPE8E5-27-Q-0044 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one Backlash Gage, identified by NSN 5220-00-015-6985. The successful contractor must deliver the item within 30 days after the date of the order to a freight shipping address in Germany. Inspection and acceptance will take place at the destination. The procurement includes specific technical and quality requirements identified by R or I numbers in the DLA Master List, and the contractor is required to maintain supply chain traceability documentation. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 cybersecurity standards.

POSTED

about 2 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7MX26F8340

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8355

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8354

Defense Logistics Agency

POSTED

DEADLINE

SPOUT, CAN, FLEXIBLE

Solicitation # SPE7MX26F8391

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8342

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Metal Cans (NSN 7240013375268)

Defense Logistics Agency

POSTED

DEADLINE

Metal Tube Assembly Fabrication

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8300

Defense Logistics Agency

POSTED

DEADLINE

Flexible Can Spout Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Military Can Supply (COTS Item Fulfillment)

Defense Logistics Agency

POSTED

DEADLINE

SPOUT, CAN, FLEXIBLE

Solicitation # SPE7MX26F8258

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8254

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