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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPOUT, CAN, FLEXIBLE

Awarded

SPE7MX26F8159Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7MX26F8159 was awarded on June 24, 2026, by the Defense Logistics Agency (DLA) Land and Maritime to SupplyCore LLC, a small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE7MX21D0016, is for the procurement of one flexible can spout (NSN 7240001776154) for a total contract price of $11.51. The item must be delivered to Fort Riley, Kansas, by June 30, 2026, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The contract is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and packages must include the designated Mark-For address and Transaction Control Number W81WRE61750437. Detailed packaging and procurement item descriptions are governed by Attachment 3 of the basic contract. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 to the payment office in Columbus, Ohio.

General Info

DLA awarded SupplyCore LLC $11.51 for one flexible can spout delivered to Kansas.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11.51

NAICS

332431 - Metal Can Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-26-F-8159 Delivery Order

4 pages · task-order-award

High

SPE7MX26F8159.pdf

5 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MX26F8159 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $11.51 Award Date: 06-24-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017290197)

Similar Contracts

Same NAICS industry code

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

Aerospace Industrial Coating and PaintingThis subcontract for Aerospace Industrial Coating and Painting involves providing surface preparation and painting services for prime contractors supporting DLA Weapons Support ASC missile projects. The scope of work requires the application of primer according to SSPC-25 standards with a dry film thickness between 0.0008 and 0.0010 inch, followed by a final topcoat meeting specified TT standards to deliver finished mounting plates. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332431. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of 208L Steel Shipping and Storage DrumsThis subcontract involves the manufacturing and delivery of 87 specialized 208 liter steel shipping and storage drums for prime contractors supporting DLA Troop Support projects. The drums must be fabricated from 18 gauge steel with 12 gauge bolt ring closures and removable solid top rubber gaskets. Each unit requires interior corrosion inhibitor coatings and specific exterior finishes to meet operational standards. The contractor is responsible for ensuring all drums pass UN 1A2/X400/S performance tests and are marked in accordance with 49 CFR 178. Strict adherence to the Buy American Act and the Berry Amendment is required. Performance for this Department of Defense project will take place in Tracy, California.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Aircraft-Grade Aluminum Plate StockThis subcontract involves the supply of raw aircraft-grade aluminum plate stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work specifically requires sourcing material that meets the alloy and temper specifications for part number 4081-170-0261-00. To ensure full regulatory compliance, the provider must deliver certified raw stock accompanied by Material Test Reports and Certificates of Conformance, adhering strictly to the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332431. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 30, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Compressed Refrigerant Gas Cylinders (Kidde P/N 476540)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of four compressed refrigerant gas cylinders for prime contractors. The cylinders must be manufactured or sourced to match NSN 8120016959404 and Kidde Technologies Part Number 476540. Delivery is specified as FOB Origin with the place of performance located in Tracy, California. The contract is a total small business set-aside under NAICS code 332431. Strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331 is mandatory. Additionally, the provider must comply with the Hazard Communication Standard 29 CFR 1910.1200 and all applicable Department of Transportation hazardous materials requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Nickel Alloy Welding Rods (AMS5798-1-16)This subcontract involves the supply of 130 lbs of certified nickel alloy welding rods for prime contractors supporting Defense Logistics Agency supply contracts. The materials must strictly adhere to part number AMS5798-1-16, featuring a diameter of 0.062 inches and a length of 36 inches. All items must be packaged and labeled in accordance with RP001 and MIL-STD-129 standards. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Due to the nature of the work, the supplier is required to maintain compliance with NIST SP 800-171 for the protection of Controlled Unclassified Information. The response deadline for this opportunity is November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aerospace-Grade Ducting MaterialsThis subcontract involves the supply of aerospace-grade metals or composites for prime contractors working on DLA Weapons Support ASC projects. The scope of work focuses on providing raw materials that strictly adhere to NSN 1660-01-509-5753 specifications, with a mandatory requirement for full material certifications and Mill Test Reports to ensure quality and traceability. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. A critical compliance component of this agreement is the adherence to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Seamless Aluminum Tubing SupplyThis subcontract involves the supply of seamless aluminum alloy 6061 metallic tubing to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required tubing must feature a 1.500 inch outer diameter, a 0.065 inch wall thickness, and T6 temper, adhering strictly to SAE AMS-WW-T-700/6C standards. The deliverable consists of 20 feet of tubing that must be marked and packaged in accordance with MIL-STD-129, MIL-STD-2073-1E, and ASTM-B-660. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The opportunity is categorized under NAICS code 332431 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Tubing (P/N 65317-03127-080)This subcontract involves the supply of three units of precision metallic tubing, specifically Part Number 65317-03127-080 and NSN 4710016062745, for Sikorsky Aircraft Corporation. Managed by the DLA Weapons Support Fluid Handling Division under the Department of Defense, the contract supports prime contractors on Navy aerospace projects with performance taking place in San Diego. The supplier is responsible for manufacturing or sourcing the tubing while ensuring strict adherence to Navy Identified Critical Safety Item requirements for quality control and traceability. Additionally, the contractor must comply with RP001 packaging standards and 29 CFR 1910.1200 regulations for the labeling of hazardous materials.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 14 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 14 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 14 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 14 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7MX26F8180

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8163

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8164

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8114

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8145

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8142

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8149

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX-26-F-8144

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8147

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE7MX26F8146

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8102

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F8100

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