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

SPE7MX26F024MFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Metal Tire Wheel Fabrication (NSN 2530008562299)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 71 metal tire wheels under NSN 2530008562299. The scope of work involves metal casting for the wheel bodies followed by precision machining according to specific technical data and reference drawings. The contractor is responsible for performing origin technical inspections and ensuring all items are packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 332999. To be eligible, the provider must maintain ISO 9001:2015 certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Plain Seal Supply (NSN 5330151110432)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of 466 plain seals. All units must strictly adhere to the material and dimensional technical specifications associated with National Stock Number 5330151110432 to support prime contractors delivering DLA supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with the place of performance located in Albany. Interested parties must submit their responses by November 23, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Weapon System Access Door Fabrication and SupplyThis subcontract involves the fabrication and supply of 26 specialized access doors for weapon systems intended for prime contractors supporting DLA Weapons Support ASC contracts. The selected provider will manufacture these components according to strict technical specifications using either precision metal fabrication or additive manufacturing processes. All delivered items must be marked and labeled in accordance with MIL-STD 129, and any components produced via additive manufacturing require specific ESA approval. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Texarkana, Texas. The contract falls under NAICS code 332999 and requires the final delivery of 26 completed and labeled access doors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Additive Manufacturing of Turnbuckle ComponentsThis HUBZone set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the additive manufacturing of turnbuckle part number MX-1176/U. The project utilizes industrial metal 3D printing systems as a modern alternative to traditional forging processes to produce these specific components for prime contractors. To ensure quality and safety, all production must comply with L31 Additive Manufacturing guidelines from June 2018 and requires formal approval from the Engineering Support Activity. The final deliverable consists of ESA-approved additive manufactured turnbuckle components, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of Hand Cranks (NSN 5340001426164)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 58 hand crank units identified by NSN 5340001426164. The contract is designated as a total small business set-aside under NAICS code 332999. The supplier must ensure all packaging adheres to FED-STD-313 and TQ requirement IP025 for hazardous materials, with shipments coordinated under FOB Origin terms. Additionally, the provider must comply with FAR 52.212-3 commercial product representations to fulfill the requirements for the prime contractors delivering these supplies.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Flush Catches (NSN 5340-01-015-0438)This subcontract involves the procurement and delivery of 27 specialized flush catches, specifically Hartwell Corporation part number H2607-15 associated with NSN 5340-01-015-0438. The contract is managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate and falls under NAICS code 332999. The supplier is required to deliver all units within 89 days of the order. Because these are critical application items, the contractor must ensure strict compliance with the DLA Technical and Quality Master List of Requirements to meet all necessary safety and performance standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Assembly Hardware SupplyThis subcontract, titled Assembly Hardware Supply, involves the procurement of specialized fasteners and fittings for prime contractors supporting Department of Defense DLA supply contracts for Pole Assembly NSN 1730-01-277-1258. The scope of work requires the sourcing and delivery of kitted hardware components, including high-strength bolts, nuts, washers, or proprietary connectors. All materials must be manufactured from grade-specific stainless steel, titanium, or high-tensile steel in strict accordance with provided technical data. The contract is managed under NAICS code 332999 and is associated with Construction & Equipment Manu & Con. Performance of the contract will take place at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Mortise Latch Sets (NSN 5340000760396)This subcontract involves the procurement and delivery of five specialized mortise latch sets, specifically Part Number 2306-2 manufactured by Adams Rite Aerospace, Inc., for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will supply these components to prime contractors, ensuring all items are delivered in accordance with the DLA Master List and meet strict packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Berry Amendment and the Buy American Act. Identified under NAICS code 332999, the opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026. This effort supports the Department of Defense in maintaining critical hardware specifications for weapons support systems.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Ammunition Chute Assembly ManufacturingThis subcontract involves the manufacture of two Ammunition Chute Assemblies under NSN 1005-01-738-1933 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must fabricate components according to P/N S505120-105 specifications and ensure all assembly and quality assurance processes align with the DLA Technical and Quality Master List of Requirements. Execution of this contract requires the use of precision metal fabrication equipment and strict adherence to DFARS Buy American regulations. The work is categorized under NAICS code 332999, with the place of performance located in Jacksonville. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fan Impeller Guard SupplyThis subcontract involves the supply of two fan impeller guards for prime contractors supporting Department of Defense DLA supply contracts. The required hardware must be Rotron Incorporated part number 528112, corresponding to NSN 4140010444752, and must be delivered to Jacksonville. The supplier is responsible for manufacturing or sourcing the units in strict accordance with ASTM D3951, MIL-STD-129 marking, and RP001 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure regulatory adherence for defense procurement.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Stainless Steel Sheet (Composition 301) SupplyThis subcontract involves the supply of Composition 301 stainless steel sheeting to prime contractors fulfilling Department of Defense contracts for the DLA Receiving Officer at Naval Base Coronado. The specific requirements call for 10,000 feet of material with dimensions of .040 inch thickness, 36 inch width, and 10 foot length, featuring a PVC coating on both sides. To ensure quality and consistency, all supplied material must originate from the same production lot. The provider is required to furnish Certificates of Conformance or official material certifications to verify compliance with the technical specifications. The performance of this contract is centered in the 92135-7058 zip code area.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Precision Fabrication of Packing Retainers (NSN 5330004195357)This subcontract involves the precision fabrication of Packing Retainers under NSN 5330004195357 for the Department of Defense, specifically supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected manufacturer will be responsible for producing components that adhere strictly to the DLA Master List Technical and Quality Requirements (RA001), utilizing precision machining or molding to ensure all dimensions and material tolerances are met. The contractor is required to provide Safety Data Sheets for all materials used and deliver the finished Packing Retainers to prime contractors. This opportunity falls under NAICS code 332999, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

Defense Logistics Agency award SPE7MX26F024M is a delivery order issued on August 28, 2026, to SupplyCore LLC under the basic indefinite quantity fixed-price contract SPE7MX21D0016. This specific order, managed by DLA Land and Maritime, is for the procurement of 22 flexible can spouts, identified by NSN/Part 7240001776154, at a unit price of 11.51 dollars. The total contract price for this delivery order is 253.22 dollars, with a required delivery date of September 3, 2026. The overarching basic contract, SPE7MX21D0016, which became effective on November 20, 2020, provides for comprehensive supply chain management, storage, and distribution support for water purification and distribution items across CONUS, OCONUS, and FMS destinations. This delivery order falls under NAICS code 332999 and is part of a broader logistics effort to maintain essential water-related supplies for the Department of Defense.

General Info

DLA awarded SupplyCore LLC $253.22 for 22 flexible can spouts by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$253.22

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

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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 SPE7MX26F024M posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $253.22 Award Date: 08-28-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7018111490)