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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SPOUT, CAN, FLEXIBLE

Awarded

SPE7MX26F021ZFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7MX26F021Z was issued on August 28, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This specific order is for the procurement of one flexible can spout, identified by NSN/Part 7240001776154, at a total contract price of 11.51 dollars. The delivery for this item is scheduled for September 3, 2026. This order was placed under the broader basic contract SPE7MX21D0016, which is an Indefinite Quantity fixed-price agreement for a comprehensive supply chain management solution focusing on water purification and distribution systems. The overarching contract, originally awarded on November 20, 2020, carries a minimum value of 1.5 million dollars and a maximum value of 92 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$11.51

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7MX-26-F-021Z - Order for Supplies or Services

PDF•4 pages•task-order-award

SPE7MX-21-D-0016 - Supply Chain Management Solution

PDF•5 pages•award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MX26F021Z posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $11.51 Award Date: 08-28-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7018097497)

Similar Contracts

Same NAICS industry code

Supply of Duct Assembly, Start (NSN 1560-01-290-5140)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-423J

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-Q-1672

Solicitation SPE7L1-26-Q-1672, issued by the DLA Land and Maritime Land Supply Chain, is a request for the procurement of 19 units of Mounting Brackets (NSN 5340-00-615-8625). The items must be manufactured according to a specific Technical Data Package, including Basic Drawing 19207 11671886 Rev B and several reference drawings. Delivery is required within 30 days after receipt of the order, with the destination and acceptance point located at DLA Distribution Red River in Texarkana, Texas. The contract imposes strict compliance requirements, including a CMMC Level 2 Self-Assessment and adherence to ITAR and EAR export controls. Eligible contractors must hold an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data. Packaging must comply with MIL-STD-129 and MIL-STD-130N, with specific standards for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1663

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-Q-1663 for the procurement of four access covers, identified by NSN/Part Number 5340-01-628-0874. This federal requirement is tracked under purchase request 7017774449. The solicitation was posted on September 18, 2026, with a response deadline set for September 30, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

High-Pressure In-Line Fluid Filter SupplyThis subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, involves the supply of 437 high-pressure in-line fluid filters for prime contractors on DLA Land and Maritime supply contracts. The contractor is responsible for manufacturing or procuring units under NSN 2910014196286, ensuring all items are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The opportunity is designated as a total Small Business Set Aside under NAICS code 332999. It was posted on September 18, 2026, with a response deadline of October 2, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Rudder Bearing Seal Supply (NSN 5330010383914)This subcontract involves the manufacture or sourcing of specialized rudder bearing seals, specifically part NSN 5330010383914, to support prime contractors delivering DLA Land and Maritime supply contracts. The selected provider is responsible for ensuring all items are marked and labeled according to MIL-STD-129 and packaged in compliance with RP001 DLA Packaging Requirements for Procurement before delivery to the designated DoDAAC shipping location. Managed by the Strategic Acquisition Program Directorate within the Department of Defense, this opportunity is designated as a total Small Business Set Aside under NAICS code 332999. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

Request for Information Modular Hot Cell Design and Fabrication

Solicitation # RPFMHCRFI

UT-Battelle, acting for the Oak Ridge National Laboratory under a Department of Energy funded project, has issued a Request for Information to identify industry capabilities for the design and fabrication of Modular Hot Cells for the Radioisotope Processing Facility. The scope includes the design of Transloading and Processing Modular Hot Cells, the initial fabrication of one Transloading Modular Hot Cell, and options for an additional six Transloading and seven Processing units. This project supports a Hazard Category 2 nuclear facility and requires adherence to ISO-9001 with commercial grade dedication or NQA-1 quality programs. The procurement is currently in the sources-sought stage, with a formal Request for Proposal expected in late 2027. The intended award will be a competitive Basic Ordering Agreement utilizing a mix of fixed price and time and material task orders. Interested respondents must provide a narrative summary detailing their company information, design and fabrication capabilities, DOE or federal work experience, and ESH&Q methodologies. Additionally, bidders must provide a budgetary cost range and an estimated timeline for proposal development. Responses are due by October 23, 2026, and must be submitted electronically to the primary point of contact.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 16 hours ago

DEADLINE

in about 1 month

16--PEDESTAL ASSEMBLY,A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB48

The Department of Defense, through Navsup Weapon Systems Support, is soliciting proposals for the procurement of two Pedestal Assembly A units, identified by NSN 7R-1680-015612491-E7 and part number 123SCAB101-301. This presolicitation, under solicitation number N0038326QMB48, specifies delivery as FOB Origin and follows Technical Data Package version 002. Interested sources must submit proposals, quotations, or capability statements to demonstrate their ability to fulfill the requirement. The government will consider responses received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The final decision to conduct a competitive procurement remains at the sole discretion of the government.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supply of Vehicular Fluid FiltersThis subcontract involves the supply of 25 new vehicular fluid filters for prime contractors supporting Department of National Defence Canada equipment contracts. The materials must strictly conform to NSN 2910-21-9202610 and P/N 17001-3418, adhering to the most recent applicable drawings and specifications. The contract requires delivery of the units to CFSD Montreal and CFSD Edmonton under Delivered Duty Paid terms. Interested parties must respond by September 30, 2026, for this procurement managed by the Government of Canada.

Department of National Defence

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Metal Tube Assemblies (NIIN: 015994289)This subcontract opportunity with the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the manufacture and supply of metal tube assemblies under NIIN 015994289. The selected provider will be responsible for fabricating metal tubing to government specifications, assembling components into final units, and maintaining a rigorous inspection system with comprehensive records. Due to the technical requirements of the project, the use of precision assembly tooling is mandatory to ensure all deliverables meet strict government standards. The contract is categorized under NAICS code 332999 and is designated as an SBA set-aside. Performance of the contract will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 19, 2026, to support prime contractors on U.S. Navy hardware procurements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

BUSHING,SLEEVE — 3120015493156 — N0010426QEF80

Solicitation # N0010426QEF80

This solicitation is for the procurement of sleeve bushings under the agency Navsup Weapon Systems Support Mech. The contract is a total small business set-aside and requires strict adherence to technical documentation, including the Individual Repair Part Ordering Data (IRPOD) and specific military specifications. Key requirements include the exclusion of mercury, compliance with cybersecurity maturity model certification levels, and adherence to detailed packaging and cleanliness standards such as MIL-PRF-23199. The agreement establishes a clear order of precedence for document conflicts, prioritizing amendments and the schedule of supplies over general terms and technical data. Contractors must provide a Certificate of Compliance upon material delivery and are required to use the Wide Area Workflow for payment instructions. Pricing for quotations remains valid for 60 days after the closing date, and all technical deviations or delivery extensions must be formally requested and justified to the contracting officer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

SCREEN ASSEMBLY — 4730016083774 — N0010426QEH72

Solicitation # N0010426QEH72

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and design of an 8-inch screen assembly with a 1/16-inch perforation, identified by part number 080-48-S04621 from The Hellan Strainer Co. The contract is a fixed-price agreement that mandates strict adherence to specified manufacturer designs and prohibits the intentional addition of mercury or mercury-containing compounds. It is designated as a total small business set-aside and includes requirements for cybersecurity maturity model certification and specific quality assurance inspection systems. Key administrative details include a 60-day pricing validity period and the use of Wide Area Workflow for payment instructions. The contractor must comply with detailed packaging standards, specifically regarding cleanliness controls and the use of heat-sealed envelopes where applicable. Deliverables require a Certificate of Compliance submitted to NAVSUP-WSS code N9433 at the time of material delivery. The order of precedence for document conflicts prioritizes contract amendments and the schedule of supplies over general terms and conditions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Centrifugal Fan Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0683

POSTED

about 11 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0685

POSTED

about 11 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0684

POSTED

about 11 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-Q-0311

POSTED

about 11 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products to various Department of Defense Posts, Camps, and Stations throughout the Philippines. The contract covers a three-year period of performance from January 1, 2027, through December 31, 2029, with an additional 30-day window after the ordering period. The scope includes the delivery of Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Unleaded Gasoline (MUP) via tank truck to multiple locations, including Basa Air Base and Camp Aguinaldo. Estimated base quantities include 202,000 USG of DF2, 68,000 USG of JA1, and 2,000 USG of MUP, with option line items representing a 25 percent increase over base quantities. Award is based on technical capability and price. Technical acceptability requires the submission of valid certificates of analysis no older than three months, specification sheets, and signed letters of commitment from petroleum suppliers and transportation companies. All pricing must be submitted via the Posts, Camps and Stations Offer Entry Tool, utilizing Platts Singapore indices for economic price adjustments. The contract mandates strict quality assurance and environmental compliance, requiring a written Quality Control Plan for aviation fuel and adherence to all local and federal environmental regulations. Deliveries are conducted on an F.O.B. Destination basis, and the contractor must comply with MIL-STD-129 for marking and shipment.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-Q-0312

Solicitation SPE8E7-26-Q-0312, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of one axial fan impeller, identified by part number C1-2134-2 and NSN 4140-01-286-0009. The requirement specifies a delivery timeframe of 90 days after the date of order with shipping terms set as FOB Destination. The item is to be delivered to the US Naval Base Sasebo in Japan. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Special environmental restrictions apply, specifically the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering security prohibitions, child labor, and the safeguarding of covered defense information. Evaluation of offers will consider the Buy American and Balance of Payments Program, as well as the use of reconditioned or surplus property.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 11 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