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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Flexible Can Spouts (NSN 7240001776154)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture or supply of 10 flexible can spouts that meet the exact military National Stock Number specifications for NSN 7240001776154, ensuring compliance with all applicable military standards for design, performance, and quality. The items must be packaged in accordance with military guidelines to safeguard integrity during transit and handling, with full traceability of logistics required from point of origin to the final destination at Fort Hood, Texas. Shipment must be delivered FOB origin, meaning the buyer assumes all transportation risks and costs once the goods leave the supplier's facility. The work falls under NAICS code 332431, indicating the production of metal cans and similar containers, and is administered by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 15, 2026, and is structured as a subcontract, with no set-aside provisions specified.

General Info

Supply 10 military-spec flexible can spouts to Fort Hood, Texas, FOB origin, per NSN 7240001776154.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332431 - Metal Can ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX26F8833.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPOUT, CAN, FLEXIBLE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 15

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or supply of 10 flexible can spouts compliant with military NSN specifications and packaging requirements. Items must be shipped FOB origin with traceable logistics to Fort Hood, TX.

Similar Contracts

Same NAICS industry code

Titanium Alloy Sheet SupplierThis subcontract opportunity is for the supply of ten hot-rolled titanium alloy sheets to support prime contractors delivering DLA Troop Support supply contracts. The material must conform to AMS 4911 specifications for Titanium Alloy 6AL-4V, with specific dimensions of 0.071 inches in thickness, 36 inches in width, and 96 inches in length. All deliverables must adhere to strict packaging and marking standards, including MIL-STD-129, ASTM A700, MIL-STD-2073-1E, and RP001. The contract is issued by the Department of Defense under the agency Construction & Equipment MRO SVC I and is designated as a Total Small Business Set-Aside. Performance will take place in San Diego, California. Interested parties must respond by October 2, 2026, under NAICS code 332431.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aluminum Alloy 6061-T651 Plate Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710150282123)This subcontract involves the manufacture or sourcing of 14 metal tube assemblies under NSN 4710150282123 for the Department of Defense Land Supply Chain. The contractor is responsible for ensuring all units meet specific NSN technical specifications through rigorous quality assurance and must package the items according to ASTM D3951 standards. The completed assemblies are to be delivered to the designated DLA shipping point in Tracy, California. This requirement falls under NAICS code 332431, with a response deadline of October 1, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Seamless Aluminum Alloy Tubing (T6 Temper) SupplyThis subcontract involves the supply of seamless aluminum alloy tubing in T6 temper for prime contractors working on DLA Land and Maritime fluid handling projects. The manufacturer is required to produce tubing with a 0.381 inch outer diameter and a 0.074 inch wall thickness, provided in random lengths of 10 to 12 feet. The scope includes the delivery of 42 feet of certified critical application tubing, with all products adhering to ASTM B660 and MIL-STD-2073-1E standards. The contract requires continuous lot number marking in accordance with MIL-STD-129. Managed by the Department of Defense Fluid Handling Division, the performance of this contract is centered in Tracy, California. The procurement falls under NAICS code 332431, with a response deadline set for October 1, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace-Grade Materials Supply for Fuel Tank FabricationThis subcontract involves the supply of raw aerospace-grade materials, including certified alloys, sealants, and composites, for prime contractors working on Department of the Navy projects under the Navsup Weapon Systems Support agency. All materials must strictly adhere to the metallurgical and chemical requirements specified in drawing 70307-23903-104 and are intended for use in fuel tank fabrication. To ensure compliance with the Buy American Balance of Payments Program, the supplier is required to provide Mill Test Reports and certifications verifying the origin and grade of all delivered materials. The performance of this contract is centered in Philadelphia, Pennsylvania, with a response deadline of October 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supplier of Aluminum Alclad Alloy 7075 SheetsThis subcontract, managed by the Department of Defense under Construction and Equipment MRO SVC I, involves the supply of 50 specialized Aluminum Alclad Alloy 7075 sheets. Each sheet must be 0.063 inches thick, 48 inches wide, and 144 inches long, featuring 0.0016 inches of cladding on both sides. These materials are intended for prime contractors fulfilling DLA Troop Support supply contracts, with the place of performance located at Tinker AFB. The supplier is required to adhere to strict military standards for delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity was posted on September 17, 2026, with a response deadline of September 28, 2026, falling under NAICS code 332431.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aluminum Alloy Sheet SupplierThis subcontract involves the supply of eleven precision-cut aluminum alloy sheets, identified by NSN 9535014261742, for prime contractors fulfilling Department of Defense supply contracts. Each sheet must measure 0.187 inches in thickness, 48 inches in width, and 144 inches in length. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332431. The supplier must adhere to strict regulatory requirements, including DFARS 252.204-7012 for cyber reporting, 252.225-7007 regarding USML prohibitions, and 252.223-7008 concerning hexavalent chromium. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Metal Tube Assembly SupplierThis subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, requires the fabrication or procurement of one Metal Tube Assembly with National Stock Number 4710998406672. The supplier must ensure the assembly meets all technical requirements associated with the NSN and adheres to specific packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The performance of this contract will take place in Fort Drum, New York, under NAICS code 332431. Interested parties must respond by September 28, 2026, to provide the completed and labeled assembly for prime contractors delivering DLA supply contracts.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Aluminum Alclad 2024-T3 SheetsThis subcontract involves the supply of 121 aerospace-grade aluminum sheets for prime contractors supporting DLA Troop Support. The material required is Alclad 2024 alloy with T3 temper and solution heat treatment, specifically meeting NSN 9535002320569. Each sheet must be 0.050 inches thick, 48 inches wide, and 144 inches long, featuring a cladding thickness of 0.0025 inches on both sides. The contract falls under NAICS code 332431 and complies with FAR 52.211-5. Managed by the Department of Defense through Construction & Equipment MRO SVC I, the place of performance is located at Robins Air Force Base. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply and Fabrication of Bent CRES Metallic TubingThis subcontract involves the supply and fabrication of bent Corrosion-Resistant Steel metallic tubing for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for sourcing and bending tubing to specific dimensions, maintaining a wall thickness of 0.065 inches and a length of 20 feet. All deliverables must adhere to Critical Application Item quality and safety requirements for NSN 4710002079259. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332431, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Powder Coating and Industrial FinishingThis subcontract for the DDSP New Cumberland Facility involves the provision of industrial-grade coatings and finishing services for prime contractors. The scope of work focuses on applying durable finishes to metal racks utilizing industrial painting booths or powder coating processes. All finished and coated rack components must be delivered to the performance site in New Cumberland. The contractor is required to adhere to the Hazard Communication Standard 29 CFR 1910.1200 by providing Safety Data Sheets and properly labeling all hazardous materials. This opportunity falls under NAICS code 332431 and is managed by the Department of Defense. The response deadline for this requirement is September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Signage Material SupplyThis subcontract for Signage Material Supply involves providing raw materials such as aluminum, plastic, composite sheeting, and reflective coatings to prime contractors supporting DLA Troop Support Construction and Equipment projects. The materials must strictly adhere to the technical specifications for NSN 9905-01-066-9547 and the DLA Master List of Technical and Quality Requirements, with mandatory material certifications proving compliance with QAP-EQ003 and QAP 13873. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 332431. The place of performance is located in Tracy, California. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Single Ball Seat Hexagon Nuts

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Compliant Ocean/Domestic Freight ServicesThis subcontract for Compliant Ocean/Domestic Freight Services involves the transportation and delivery of manufactured batteries for prime contractors under Defense Logistics Agency supply contracts. The service provider is responsible for coordinating shipping and tracking from the point of origin to the FOB destination, ensuring all goods are delivered with complete DD Form 250 and WAWF shipping documentation. To meet Department of Defense requirements, the contractor must manage ocean freight using US-Flag vessels and provide all necessary vessel flags, registry, and port loading documentation. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Battery Component Supply (6140-OI-Q9-Q77)This subcontract with the Defense Logistics Agency involves the supply of 10,000 units of battery-related component 6140-OI-Q9-Q77 to prime contractors. The agreement requires strict adherence to domestic origin certification and procurement prohibitions regarding restricted regions. Logistical management is handled through the submission of shipping documentation via DD Form 1222 and the Wide Area Workflow system. The contract falls under NAICS code 335910 and was posted on September 22, 2026, with a response deadline of October 1, 2026.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Battery Assembly Production (6140-01-609-7775)This subcontract with the Defense Logistics Agency involves the manufacture and supply of 10,000 battery assemblies, part number 6140-01-609-7775, produced according to Technical Data Package specifications. The contractor is responsible for performing First Article Testing, generating detailed tolerance test reports, and creating manufacturing drawings for PLT samples. The project requires strict adherence to the Buy American Act regarding domestic origin compliance. Final deliverables include the full quantity of 10,000 assemblies, the required First Article Testing units, and all associated technical reports. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Gate Valve (NSN 4820016555569)This subcontract through the Defense Logistics Agency requires the procurement of one gate valve, identified by NSN 4820016555569, for prime contractors. The selected provider must source or manufacture the valve to exact technical specifications and ensure all packaging strictly adheres to RP001 DLA Packaging Requirements for Procurement. Delivery is to be handled via FOB Origin. Eligible bidders must maintain active SAM registration and have access to the Wide Area Workflow system. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96694.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Punch and Die (NSN 3456004111788)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of two Punch and Die units identified by NSN 3456004111788. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements for Procurement before delivery to the designated DoDAAC. The project falls under NAICS code 333514 and is performed in Egg Harbor Twp, New Jersey. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Valve Disk (Critical Application Item)This subcontract involves the procurement and delivery of one valve disk, part number 18-61007 from Hunt Valve Company, Inc., identified by NSN 4820013066882. The item is designated as a Critical Application Item, requiring strict adherence to specific quality and certification standards to support prime contractors delivering hardware for the Defense Logistics Agency Land and Maritime. The contract is managed under the Department of Defense and falls under NAICS code 332911. Delivery of the part is required FOB Destination to FPO 96675-9600. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of 3M Sealing Compound (NSN 8030-01-664-1100)This subcontract involves the procurement and delivery of 6,000 kits of 3M Company 76381 sealing compound, identified by part number 7100160078 and NSN 8030016641100. The materials are intended for prime contractors supporting Defense Logistics Agency supply contracts and must be delivered in accordance with the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Patuxent River, Virginia. All participating suppliers are required to provide standard government representations and certifications. The solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026, falling under NAICS code 423930.

Recyclable Material Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Supplier of Abrasive Cleaning Hoods (NSN 4240-01-421-4036)This subcontract involves the supply of three abrasive cleaning hoods, identified by NSN 4240-01-421-4036, for prime contractors supporting the Defense Logistics Agency. The selected provider must manufacture or source these units using materials specifically designed to withstand abrasive cleaning environments and ensure all packaging adheres strictly to RP001 DLA Packaging Requirements for Procurement. Eligible bidders must maintain an active CAGE code and current SAM.gov registration. The performance of this contract will take place in Solomons, Maryland, under NAICS code 332322. Responses to this solicitation are due by October 5, 2026.

Sheet Metal Work Manufacturing

POSTED

about 16 hours ago

DEADLINE

Welder Kit Supplier (NSN 3439011242286)This subcontract involves the supply of one complete Welder Kit under NSN 3439011242286 for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is responsible for providing the end item and ensuring all packaging and marking comply with MIL-STD-129 and ASTM D3951, including a hazardous material determination according to FED-STD-313. The final packaged kit must be delivered to the designated DLA location at Fort Bliss, Texas. The opportunity was posted on September 22, 2026, with a response deadline of October 5, 2026. It falls under NAICS code 423830 and is managed by the Department of Defense through the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Supply of Oxygen Removal Cartridges (NSN 4610-01-620-9860)This subcontract involves the supply of one oxygen removal cartridge, identified by NSN 4610-01-620-9860, for prime contractors supporting Defense Logistics Agency Troop Support contracts for the USS WASP LHD 1. The provider must ensure the product origin and shelf-life are certified, with delivery of the completed item to the specified vessel required within 60 days after the order is placed. Strict adherence to MIL-STD-129 is required for all packaging and marking, specifically including the application of Special Marking Code 32 to address shelf-life requirements. This procurement is managed under NAICS code 339999 for the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Aviation Light Lenses (NSN 6210010582304)This subcontract involves the procurement and delivery of two specialized aviation light lenses, identified by NSN 6210010582304, for prime contractors supporting Defense Logistics Agency projects. The parts must be sourced from approved manufacturers, specifically Ducommun LaBarge Technologies using part number 10530LR-24 or GE Aviation Systems using part number 156685-24. The contractor is required to adhere to strict packaging standards including RP001, ASTM D3951, and MIL-STD-129, while ensuring full compliance with the Buy American Act and the Berry Amendment. Performance of the contract is centered in Jolon, California, under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

about 16 hours ago

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