This Award Notice opportunity from Department Of Defense was posted on September 22, 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

SPE7MX26F063PFederal

Contract Overview

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

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NAICS: 326199

New

SLED

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OPERATIONS493 - Operations

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DEADLINE

Purchase of Portable Washroom - Bishop's Falls, NL

Solicitation # 110494 LS

Newfoundland Labrador Hydro has issued solicitation 110494 LS for the purchase of a portable washroom to be located in Bishop's Falls, NL. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 25, 2026, at 6:30 PM. To be eligible for the contract, the selected contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance coverage must be provided as part of the contractual requirements.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Fire-Resistant Anti-Sweat Submarine Hull Insulation SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 105 fire-resistant and anti-sweat submarine hull insulation blankets. The materials must be manufactured or sourced to conform strictly to PPD 802-6335737, Type I and NSN 5640-01-454-8837. All deliverables must be packaged according to MIL-STD-129, RP001, and FED-STD-313/ASTM D3951 standards, with performance taking place in Kings Bay. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory for the selected provider. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Specialized O-Ring Manufacturing (NSN 5331-00-165-1975)This subcontract involves the manufacture and delivery of 11,086 high-precision O-rings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires the production of O-rings under NSN 5331-00-165-1975, adhering strictly to SAE AS3208A and SAE AMS7276J standards. To ensure compliance, the manufacturer must be Qualified Products List approved and utilize mercury-free production processes with materials that meet SAE AMS7276J specifications. Quality assurance will be managed through sampling performed according to MIL-STD-1916 or ASQ H1331. The work is categorized under NAICS code 326199 and will be performed in New Cumberland. Interested parties must note the response deadline of November 14, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacture and supply of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support Land projects. The selected provider will fabricate precision seals according to NSN 5330-01-377-1625 using extrusion or precision molding equipment. To ensure quality and a required 36-month shelf life, all production must adhere to the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of three finished seals accompanied by official shelf life certification. This project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Flexible Circuit Material SupplyThis subcontract for Flexible Circuit Material Supply supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves providing prime contractors with raw flexible substrates, conductive foils, and specialized adhesives, specifically focusing on high-reliability polyimide films and copper cladding. All materials must be delivered to the fabricator accompanied by material certifications to ensure strict compliance with the Buy American Act and Berry Amendment domestic sourcing requirements. The project is categorized under NAICS code 326199 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Electrical Insulation Sheets (NSN 5970-01-697-0387)This subcontract involves the supply of twelve electrical insulation sheets, specifically Part Number NX-410-005 from Essex Brownell Inc, to the Department of Defense via the DLA Weapons Support ASC. The materials must comply with DLA Master List standards and be delivered FOB Origin to Hill AFB, Utah. The contractor is responsible for ensuring quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting RP001 and MIL-STD-129 requirements. Additionally, the provider must maintain strict compliance with the Buy American Act and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Gaskets (NSN 5330-01-4408061)This subcontract involves the manufacture or sourcing of 47 gaskets under NSN 5330-01-4408061 and part number 076-76242 to support prime contractors for the Department of Defense DLA Weapons Support Fluid Handling Division. The performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 326199. Strict adherence to military specifications is required for the fulfillment of this order. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with all marking and labeling complying with MIL-STD-129 and MIL-STD-2073-1E standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturing of Flat Valve Diaphragms (NSN 4820007129383)This subcontract involves the manufacturing of 224 synthetic rubber flat valve diaphragms under NSN 4820007129383 for the Department of Defense DDSP New Cumberland Facility. The contractor must adhere to Government Design Control Activity engineering source approvals and ensure all production is mercury-free. Special marking code 32 is required for shelf-life tracking, and all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 326199 and requires delivery of the finished diaphragms FOB Origin. The response deadline for this opportunity is November 16, 2026, with performance centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Nonmetallic Flexible Conduit (SAE AS81914/4)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks a supplier to provide nonmetallic flexible conduit for prime contractors. The material must strictly adhere to SAE AS81914/4 Revision C and be delivered in continuous 92-foot lengths on a spool or reel. Compliance with MIL-STD-1916 or ASQ H1331 is required, along with a certification that no Class I ozone-depleting chemicals were used in production. The conduit must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and maintain a Type I shelf life of 240 months. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Gasket Fabrication (NSN 5330001081151)This subcontract involves the precision fabrication of 116 gaskets for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The project requires the production of gaskets according to NSN 5330001081151 and the DLA Master List of Technical and Quality Requirements RA001. Because these are classified as Critical Application Items, the manufacturer must ensure all materials are entirely free of asbestos and mercury, utilizing specialized precision cutting and molding equipment to meet strict quality standards. The work is categorized under NAICS code 326199 and is to be performed in Tracy, California. Interested parties must note the response deadline of November 16, 2026, for this specific procurement effort. The final deliverable consists of 116 finished gaskets that adhere to all specified technical and safety regulations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of MIL-SPEC Waterproof/Opaque PackagingThis subcontract involves the supply of 5,440 specialized medium-duty, waterproof, and greaseproof opaque bags for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications to ensure components are effectively protected from moisture and UV rays. All deliverables must also comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards regarding packaging and marking. The project is managed under NAICS code 326199 and will be performed at Robins Air Force Base. Interested parties must respond by November 16, 2026, to provide these MIL-SPEC packaging solutions for prime contractors supporting the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Defense Logistics Agency award SPE7MX26F063P is a delivery order issued on September 22, 2026, to SupplyCore LLC under the broader supply chain management solution contract SPE7MX21D0016. This specific order, categorized under NAICS code 326199, is for the procurement of two flexible can spouts, identified by NSN 7240001776154, at a unit price of 11.51 for a total contract price of 23.02. The items are scheduled for delivery to Travis AFB, CA, by September 28, 2026. The underlying basic contract, SPE7MX21D0016, is an indefinite quantity fixed-price agreement originally awarded on November 20, 2020, with a maximum value of 92,000,000.00. This overarching agreement tasks SupplyCore with providing comprehensive supply chain management, including the supply, storage, and distribution of water purification and distribution system components such as ROWPU and TWPS for the Department of Defense.

General Info

DLA awarded SupplyCore LLC 23.02 for two flexible can spouts for Travis AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23.02

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 SPE7MX26F063P posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $23.02 Award Date: 09-22-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7018473442)