This Award Notice opportunity from Department Of Defense was posted on August 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPOUT, CAN, FLEXIBLE

Awarded

SPE7MX26F012WFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424990

New

SLED

Supply of Keiser M3i Studio Plus CyclesThis subcontract involves the sourcing and procurement of Keiser M3i Studio Plus cycles for prime contractors working on fitness equipment projects at Texas A&M University. The selected provider is responsible for coordinating the delivery of the exercise cycles to the university campus in College Station, Texas. To ensure full compliance with equipment specifications and warranty requirements, the contractor must be an authorized Keiser dealer or distributor. This procurement falls under NAICS code 424990, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

UL-Approved Holiday Decoration SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 8 for the supply and delivery of holiday decorations to prime contractors or VA sites in Tampa, Florida. The required materials include eight 12-foot Christmas trees, one 20-foot exterior light tree structure, and a variety of red, white, and blue ornaments, bows, and garland. To ensure safety and quality, all electrical supplies must be UL-certified, and the supplier is required to provide manufacturer warranties for all goods provided. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. Interested parties must submit their responses by November 16, 2026, at 3:00 PM. The contract focuses on the timely delivery of specified decorative materials to support facility projects within the designated region.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Non-Damaging Ice Melting Granules SupplierThis subcontract opportunity is for a supplier to provide non-damaging ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be chemically formulated to ensure they do not cause damage to asphalt, concrete, shrubs, or grass. To verify these non-corrosive properties, the supplier is required to provide technical specifications or Material Safety Data Sheets. The selected supplier will be responsible for delivering the ice-melting granules in either bulk or bagged formats directly to the project site or the prime contractor. This procurement falls under NAICS code 424990, with a response deadline set for November 21, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Approved Retail Merchandise SupplierThis subcontract agreement establishes a partnership for the supply of general retail merchandise to prime contractors operating concession projects for the New York State Office of Parks Recreation and Historic Preservation. The selected supplier is responsible for providing a variety of retail goods for sale, with the specific exclusion of park-branded items and bagged ice. All products must receive formal approval from State Parks before they can be supplied. The supplier is tasked with the delivery of all approved retail inventory directly to the designated concession sites. This opportunity falls under NAICS code 424990 and is managed by the state of New York. Interested parties must adhere to the established timeline, with the response deadline set for December 10, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

General Commercial Goods SupplierThis subcontract agreement establishes a partnership for the supply of various new, non-IT commercial goods to support prime contractors working on projects for the State of North Carolina Division of Purchase and Contract. The selected supplier is responsible for the fulfillment and shipping of first-quality commercial products based on catalog requests, ensuring all items meet general industry standards for commercial acceptability. The scope of work involves the direct delivery of these new goods to various North Carolina state agencies. This opportunity is categorized under NAICS code 424990, with a response deadline set for December 3, 2026.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Supply of Speedwell Law Enforcement TargetsThis subcontract involves the supply of specialized paper and cardboard shooting targets for prime contractors supporting Hawaii Police Department procurement projects. The scope of work requires the procurement and delivery of 30 packs of Speedwell B21CB Full Size Black Silhouette targets and 15 boxes of Speedwell B21 Full Size Blue targets, ensuring all items meet exact specifications and include standard manufacturer warranties. The contractor is responsible for managing all associated freight, insurance, and delivery costs. This procurement falls under NAICS code 424990 and is tied to a project posted on November 8, 2026, with a response deadline of November 13, 2026.

Hawaii Police Department

POSTED

DEADLINE

Bulk Salt/De-icing Material SupplyThis subcontract opportunity, managed by the Facility Services Director for North Carolina, involves the supply and delivery of bulk salt and chemical de-icing agents for prime contractors working on Iredell County facility projects. The selected provider will be responsible for delivering bulk salt, liquid brines, or granular de-icers to designated staging areas or directly to county sites, ensuring that all materials comply with local and state regulations for public property use. The contract focuses on the delivery of specified tonages of salt and volumes of de-icing agents under NAICS code 424990. Interested parties must submit their responses by the deadline of November 20, 2026.

Facility Services Director

POSTED

DEADLINE

Specialized UV-Protective Military Packaging SupplierThis subcontract opportunity is for a specialized supplier to provide packaging materials and services for the DLA Weapons Support Land Supply Chain. The scope of work involves packaging UV-sensitive seals using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for general packaging and labeling, with final products delivered fully prepared for FOB Destination. The project is designated as a Total Small Business Set-Aside under NAICS code 424990 and will be performed at Hill AFB. Interested parties must respond by November 16, 2026. This contract ensures that critical military components are protected from environmental degradation through specialized protective packaging before reaching their final destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging Material SupplierThis subcontract opportunity is for a supplier to provide specialized packaging materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required materials consist of medium duty, waterproof, greaseproof, and opaque bags that must strictly adhere to MIL-DTL-117 standards to ensure contents are protected from UV deterioration. The project falls under NAICS code 424990 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bulk Salt (Grade 1) SupplierThis subcontract agreement establishes the requirements for the supply and delivery of 325 tons of Grade 1 bulk salt to support prime contractors on Louisiana Department of Transportation and Development projects. The materials must strictly adhere to DOTD MS SPEC 317-001 standards, and the supplier is responsible for providing bulk transport vehicles to ensure delivery F.O.B. Destination to the specified site. To ensure quality compliance, the supplier must submit all necessary technical data for evaluation. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 17, 2026.

Transportation and Development

POSTED

DEADLINE

Bulk and Bagged De-Icing Chemical SupplierThis subcontract opportunity is for a supplier to provide sand, salt, and chemical de-icing agents to prime contractors working on Maryland Department of General Services facility projects. The selected supplier will be responsible for delivering materials in both bulk quantities per ton and bagged quantities in 50lb bags on an FOB destination basis. To qualify, the supplier must utilize delivery trucks capable of bulk offloading and ensure all materials strictly adhere to State specifications. The solicitation is categorized under NAICS code 424990 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 26, 2026. This contract focuses on the consistent supply and delivery of essential winter maintenance materials to support state facility infrastructure.

POSTED

DEADLINE

Supply of Blue UAS Certified Unmanned Aircraft Systems (UAS)This subcontract involves the supply of Blue UAS Certified Unmanned Aircraft Systems for prime contractors working on Department of Defense projects for W6QM Micc-Ft Drum. The requirement is for two complete new TEAL/RED CAT TEAL2 units, or an approved equivalent, equipped with Hadron 640R radiometric thermal and 16MP EO sensors. The equipment must be capable of flight times exceeding 30 minutes and must operate effectively in temperatures ranging from -35.6C to 43.3C. The selected provider is required to furnish Buy American certificates and ensure delivery is handled F.O.B. destination.

W6QM Micc-Ft Drum

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7MX26F012W to SupplyCore LLC on August 23, 2026. This award is a delivery order under the primary contract SPE7MX21D0016 and carries a total price of 138.12 dollars. The scope of the contract involves the procurement of flexible can spouts, identified by national stock number 7240001776154 and purchase request 7018014959. The award was managed by the Department of Defense through the DLA's DIBBS system.

General Info

DLA awarded SupplyCore LLC 138.12 dollars for flexible can spouts on August 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$138.12

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

08/23/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedAug 23

Award Notice

AwardedAug 23

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE7MX26F012W posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $138.12 Award Date: 08-23-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7018014959)