This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPOUT, CAN, FLEXIBLE

Awarded

SPE7MX26F021XFederal

Contract Overview

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

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NAICS: 332999

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DIBBS

Assembly Hardware Supply

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Manufacturer/Supplier of Fluid Filter Elements (NSN 2910-0157-50033)This subcontract involves the manufacture and supply of 161 fluid filter elements, specifically NSN 2910-0157-50033, to support prime contractors for the DLA Weapons Support Land Supplier Opns Engines. The manufacturer must ensure that no Class I ozone-depleting chemicals are used during production and must strictly adhere to NIST SP 800-171 cybersecurity standards. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The final completed and packaged filter elements are to be delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Solicitation # SPE7L5-27-T-0718

This Request for Quotations, issued by DLA Weapons Support Land Supplier Opns Engines, is for the procurement of five vehicular fenders (NSN 2510-01-678-5802) with an original required delivery date of April 20, 2027. The contract is designated as a Small Business Set-Aside under NAICS code 332999. Delivery is required within 161 days after order (ADO), with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by a fixed-price structure, and payment processing must be handled electronically via the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements, including tailored higher-level quality standards and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each fender to be individually packaged with specific cushioning (Code AD) and blocking and bracing to ensure the panel is immobilized for safe delivery. Special marking requirements include arrow up and center of balance indicators, and the use of mercury or mercury compounds in packaging is strictly prohibited. The agreement also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Muzzle Clamp Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of Muzzle Clamp Assemblies, identified by NSN 1005-01-485-8031, for prime contractors supporting Department of the Navy projects. The selected provider must utilize precision machining equipment to fabricate assemblies according to DODISS and DODSSP specifications. Key compliance requirements include applying Item Unique Identification markings per clause 252.211-7003, adhering to MIL-STD-2073 packaging standards, and providing Buy American certification to verify the items are domestic end products. The initial scope of work requires the delivery of 8 units, with a potential option to increase the quantity by an additional 100 percent. Managed under NAICS code 332999 for the Navsup Weapon Systems Support Mech within the Department of Defense, the solicitation was posted on November 12, 2026, with a response deadline of December 4, 2026.

Navsup Weapon Systems Support Mech

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Component Manufacturing and First Article Testing (FAT)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of a specialized component for prime contractors. The scope of work includes the fabrication of the primary item and the execution of a First Article Test per CLIN 0002 to validate production quality. The contractor must utilize precision manufacturing tooling and quality control equipment, ensuring all shipments comply with MIL-STD-129 marking standards. The final deliverables consist of one finished unit and a successful FAT validation report. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance taking place in Tracy, California. Interested parties must respond by November 19, 2026. This contract emphasizes strict adherence to military standards and quality validation to support Defense Logistics Agency supply chains.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace Shims (NSN 5365-01-606-3173)This subcontract involves the supply of 3,259 precision-manufactured aerospace shims, specifically part number SS52F0550Z0875, for the DLA Weapons Support ASC Commodities Division. The items must be produced or sourced in strict accordance with Sikorsky Aircraft Corporation specifications to meet the requirements of critical application projects. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. To ensure quality and security, the provider must maintain ISO 9001:2015 certification and complete a CMMC Level 2 self-assessment. All deliverables must adhere to ASQ H1331 or MIL-STD-1916 sampling plans and follow ASTM D3951 or MIL-STD-129 packaging standards. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency Land and Maritime issued delivery order SPE7MX26F021X on August 28, 2026, to SupplyCore LLC under the overarching indefinite quantity fixed-price contract SPE7MX21D0016. This specific order is for the procurement of flexible can spouts, identified by NSN/Part 7240001776154 and PR 7018091682, with a total award value of 11,510.00 dollars. The order specifies a delivery deadline of September 3, 2026, with the destination for the supplies located in Busan, Korea. This procurement falls under NAICS code 332999 and is managed as a federal acquisition by the Department of Defense. The underlying master contract includes provisions for annual price adjustments and was originally established with a base period starting November 20, 2020.

General Info

SupplyCore LLC will deliver flexible can spouts to Busan, Korea for 11,510.00 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$115.1

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

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

Documents

contract-document

High

task-order-award

Low

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

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7MX26F021X posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $115.10 Award Date: 08-28-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7018091682)