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Military-Grade Canned Goods Supply

Active
Federal

Contract Overview

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

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The contract entails the supply of 200 units of military specification canned goods identified by NSN 724001375269, fully compliant with Department of Defense packaging, marking, and delivery standards. The goods must meet stringent military requirements to ensure durability, shelf stability, and operational readiness under field conditions. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 311421 for meat and poultry product manufacturing, indicating the nature of the supplied provisions. The contract was posted on August 4, 2026, and the place of performance and point of contact details are not specified, but delivery must align with DLA’s logistical directives. All items are subject to verification against DOD quality and traceability protocols prior to acceptance.

General Info

200 military-spec canned goods delivered per DLA standards, compliant with DoD quality and traceability protocols.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

311421 - Fruit and Vegetable CanningView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX26F9516.

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

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Timeline

Posted

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 200 units of military specification canned goods (NSN: 724001375269) compliant with DoD packaging, marking, and delivery requirements.

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The contract solicitation for FLUX under SPE8E5-26-T-3841 seeks 10 units of the item identified by NSN 3439-01-619-5990 and part number RPPEN2005N, with delivery required at Fort Sill, Oklahoma, within 20 days of award. The procurement is governed by the Defense Logistics Agency and follows a fixed-price structure with FOB Origin terms, meaning risk and responsibility transfer to the government upon shipment. The item has no shelf-life requirement, but strict compliance with DLA packaging requirements (RP001), ASTM D3951-15 packaging standards, and MIL-STD-129 for labeling and marking is mandatory, including application of a 2D barcode Unique Item Identifier (UII) and Material Status Label (MSL) at all packaging levels. Hazardous material labeling and safety data submission per OSHA 29 CFR 1910.1200 and MIL-STD-129 must be provided before award. Inspection and acceptance occur at destination, with the government retaining full authority over conformance verification. Technical and quality requirements are incorporated by reference through the DLA Master List, including RA001, RD003, and RQ011, which govern acceptable products, covered defense information controls, and removal of government identifiers from non-accepted supplies. The solicitation references multiple FAR and DFARS clauses addressing equal opportunity, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, and prohibitions on covered telecommunications equipment, many with deviations from standard language. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required, with cyber incident reporting obligations. Contractors must submit proposals electronically via the DIBBS portal by August 17, 2026, and provide their UEI and CAGE codes, along with size and socioeconomic status certifications, including any joint venture partnerships. Although the contract does not specify unit pricing, the total value remains undefined. Payment will be processed exclusively through WAWF using an Invoice and Receiving Report, and all deliveries must be palletized per DLAI MD00100452 Rev B. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. No evaluation factors or award methodology are explicitly
Welding and Soldering Equipment Manufacturing

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