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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Flexible Spout/Can per 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 supply and delivery of one flexible spout or can per military NSN 7240001776154, with strict adherence to Defense Logistics Agency packaging standards and all contract-specified technical and operational requirements. The item must be shipped FOB origin to Fort Irwin, California, using a traceable carrier to ensure full accountability throughout transit. This subcontract is classified under NAICS code 332431, indicating its alignment with metal can and similar container manufacturing, and is issued under the authority of the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 16, 2026, and the award is linked to contract SPE7MX21D0016 with delivery order SPE7MX26F8864, though no solicitation number or set-aside details are provided. Delivery timing, compliance documentation, and packaging specifications are critical to meeting the defense supply chain's non-negotiable standards.

General Info

Supply one flexible spout per NSN 7240001776154, FOB origin to Fort Irwin, DLA standards, traceable carrier.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332431 - Metal Can ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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 16

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

Supply and delivery of one flexible spout/can per military NSN 7240001776154, compliant with DLA packaging standards and contract-specified requirements. Item must be delivered FOB origin to Fort Irwin, CA via traceable carrier.

Similar Contracts

Same NAICS industry code

Small Kitchen Equipment Supply (Various NSNs)The contract pertains to the supply of commercial kitchen utensils such as scoops, ladles, and holders under multiple National Stock Numbers, aimed at supporting military operations through standardized equipment procurement. It is structured as a subcontract and falls under the NAICS code 332431, indicating classification within the manufacturing of metal kitchenware and tableware. The award is managed by the Defense Logistics Agency under the Department of Defense, with the procurement intended to fulfill ongoing operational needs across various facilities. The contract was posted on July 17, 2026, and while specific performance locations and contact details are not provided, the procurement is designed for delivery to DLA-supported sites. The absence of a set-aside designation suggests the opportunity is open to all eligible Contractors without restrictions based on business size or categorization.

Defense Logistics Agency

POSTED

DEADLINE

Food Pan Supply (NSN 7310-00-238-5164)The contract entails the supply of 1,455 stainless steel food pans designated by NSN 7310-00-238-5164 for use in military food preparation and service operations. These pans are critical components in field and garrison dining facilities, ensuring durable, hygienic, and standardized food handling across Department of Defense operations. The award is structured as a subcontract under the NAICS code 332431, which pertains to other fabricated metal product manufacturing, indicating the pans are custom-fabricated to meet military specifications for strength, corrosion resistance, and ease of cleaning. Issued by the Defense Logistics Agency, the contract is officially posted as of July 17, 2026, and is linked to the procurement reference SPE3SE26D0001 with delivery order SPE3SE26F0790. While the specific place of performance and point of contact details are not provided, the supply is intended to support broader military logistics needs, with materials likely distributed to installations nationwide. The acquisition reflects the ongoing requirement for reliable, standardized kitchen equipment in operational environments, reinforcing readiness and nutritional support for service members.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Can Supply (Commercial Item)The contract entails the supply of eight military specification metal cans identified by NSN 7240013375269, meeting all requirements outlined in MIL-STD for packaging and marking to ensure military compliance and operational readiness. Delivery is specified as FOB origin, meaning the responsibility for transportation and associated risks transfers to the buyer once the goods leave the supplier’s facility, with all shipments required to be fully traceable to maintain accountability and logistics integrity. The item falls under NAICS code 332431, classifying it as a commercial item manufactured for defense use, and the contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, indicating its alignment with broader military supply chain objectives. Though the solicitation number and specific point of contact are not provided, the contract was posted on July 17, 2026, and can be referenced via the official DIBBS link associated with award SPE7MX21D0016 and delivery SPE7MX26F8912. No set-aside classification is indicated, suggesting the opportunity is open to any qualified vendor. The place of performance and office address details are undefined in the data, implying that the physical delivery point may vary based on operational needs, while the FOB origin term ensures clarity on cost and liability boundaries. The focus remains on standardized, traceable delivery of standardized military-grade containers to support logistics and storage obligations within DoD operations.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Metal Can SupplyThe contract entails the supply of a single military-grade metal can identified by NSN 7240013375269, manufactured and packaged to meet all Defense Logistics Agency standards for packaging, marking, and shipment. The item must comply precisely with Department of Defense requirements to ensure operational readiness and logistical compatibility. Delivery is set for FOB origin, meaning the contractor assumes responsibility for the item until it is loaded for transport, after which risk and cost shift to the government. Government inspection will occur upon arrival at the destination to verify compliance with technical and packaging specifications. The contract falls under NAICS code 332431, indicating it is related to metal can manufacturing, and is classified as a subcontract within the broader Defense Logistics Agency procurement framework. The award is administered by the Department of Defense, and while specific location details are not provided, performance and delivery are governed by federal logistics protocols outlined by DLA.

Defense Logistics Agency

POSTED

DEADLINE

Flexible Can Spout SupplyThe contract specifies the supply of one flexible can spout identified by NSN 7240001776154, manufactured and packaged in full compliance with military standards and item specifications. Delivery terms are FOB origin, meaning the contractor is responsible for the item until it leaves their facility, after which government-paid freight assumes responsibility for transportation to the designated delivery point at Fort Bragg, North Carolina. Acceptance of the item occurs upon arrival at the destination, ensuring quality and compliance are verified by the government upon receipt. The procurement is classified under NAICS code 332431, indicating it pertains to the manufacturing of other fabricated metal products, and is issued as a subcontract under the Defense Logistics Agency, a department within the Department of Defense. The contract was posted on July 16, 2026, and all logistical and compliance obligations are governed by federal supply protocols.

Defense Logistics Agency

POSTED

DEADLINE

Seamless and Welded Brass, Copper, and Alloy Tubing SupplyThe contract calls for the manufacture and supply of seamless and welded tubing in brass, copper, and nickel-chromium-iron alloy, all produced in whole-foot lengths and required to meet stringent military and ASTM/SAE specifications, ensuring performance and reliability for critical applications. The materials must conform to exacting technical standards governing composition, dimensions, mechanical properties, and testing protocols to guarantee compatibility with defense and industrial systems. The solicitation, issued under the NAICS code 332431 for fabricated metal product manufacturing, is structured as a subcontract and is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is designated for New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on July 16, 2026, and responses must be submitted by July 24, 2026, providing a narrow window for qualified suppliers to meet the technical and delivery requirements outlined in the procurement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military Can Supply (NSN 7240013375269)The contract pertains to the supply of a single military can identified by NSN 7240013375269, manufactured and delivered in strict compliance with all applicable military specifications, packaging standards, and identification protocols. The item is intended for defense logistics use and must meet the rigorous quality and labeling requirements mandated by the Department of Defense. Issued as a subcontract under NAICS code 332431, the contract is administered by the Defense Logistics Agency and is associated with the award number SPE7MX21D0016 and delivery order SPE7MX26F8875. The requirement is set for performance without specified geographic limitations, and the contract was posted on July 16, 2026, indicating a future procurement timeline. No set-aside provisions or small business qualifications are indicated, and the contract does not designate a specific point of contact beyond the overarching DLA structure.

Defense Logistics Agency

POSTED

DEADLINE

DRUM, SHIPPING AND STORThe contract specifies the procurement of 4,050 steel shipping and storage drums identified by NSN 8110-00-030-7780, to be delivered in three quantities: 25 units, and two batches of 2,000 units each, under a firm fixed price arrangement with no tolerance for quantity variation. Each drum must comply fully with MIL-DTL-6054G, including technical specifications for material thickness, dimensional tolerances, and performance standards such as UN/POP 1A2/Y1.5/150 testing, with a minimum content capacity of 216.5 liters and a rated capacity of 208 liters. The drum design requires a fully removable head secured by a nut, lock washer, and bolt-type locking ring with minimum material thicknesses of 2.40mm for the ring and 15.875mm for the bolt, and a minimum length of 88.9mm. All exterior surfaces, except the closing bolt and gasket, must be coated with a rust-inhibiting finish that withstands a 96-hour salt spray test per ASTM-B-117 with no rust creep, blistering, or delamination beyond 1/8 inch from a scribe mark, and surface rust must not exceed trace levels as per ASTM-D-610. Acceptable finishes include specified Federal Standard 595 colors. Drums must be fully assembled, marked per UN requirements, and packaged and palletized in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirements RP001, ensuring physical and mechanical protection during transit and storage. Marking must follow MIL-STD-129 without special codes. Each drum must also be identified per MIL-STD-130N, and the contractor must ensure all government identification is removed from non-accepted supplies. Delivery is due within 90 days of award, with FOB origin terms, inspection and acceptance occurring at destination. The materials are subject to Covered Defense Information provisions, and the contract references DLA master technical and quality requirements for additional compliance. Deliveries are to be routed to three separate DLA distribution facilities in Corpus Christi, Tracy, and New Cumberland, Pennsylvania, with specific shipping addresses provided.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Flexible Can Spouts (NSN 7240001776154)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.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Can Supply (NSN 7240013375269)The contract entails the supply of two military-specification metal cans identified by NSN 7240013375269, manufactured and packaged in strict accordance with Defense Logistics Agency standards for packaging, labeling, and bar-coding. These containers are intended for defense use and must meet all applicable military specifications to ensure compatibility with logistics and storage systems. Delivery is structured FOB origin, meaning the buyer assumes responsibility for transportation and associated costs once the items leave the supplier’s facility. The designated point of delivery is Prince Sultan Air Base, indicating the operational context and end-use location within a U.S. military installation abroad. The contract is classified as a subcontract under NAICS code 332431, which corresponds to manufacturing of metal containers and packaging, and is administered by the Department of Defense through the Defense Logistics Agency. The award reference and tracking details are accessible via the provided DIBBS link, confirming its formal placement within DoD procurement records.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military Canisters (NSN 7240013375269)

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Can Manufacturing and Supply

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Services for Military ShipmentThe contract requires the provision of packaging, preservation, and labeling services for military cans in full compliance with Defense Logistics Agency standards, ensuring all items meet federal requirements for defense shipment readiness. Critical elements include the application of TCN markings and explicit contract identification labels to ensure traceability and accountability throughout the supply chain. All work must adhere to precise technical specifications governing material integrity, environmental protection, and regulatory compliance for military logistics. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating it falls under Other Support Activities for Transportation. The contract was posted on July 17, 2026, and performance is expected to support defense-wide distribution needs. The official record is accessible through the DIBBS system with the referenced contract and delivery identifiers. No specific location or contact details are provided, indicating that performance may be conducted at multiple approved vendor facilities across the nation or internationally, subject to DLA oversight and quality assurance protocols.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Military Cans (NSN 7240013375268)The contract entails the manufacture and delivery of 20 military-grade metal cans identified by NSN 7240013375268, ensuring full compliance with all applicable military specifications for durability, safety, and performance. Each unit must be packaged and labeled in strict accordance with Department of Defense standards to facilitate proper handling, tracking, and inventory management during transit. The finished goods are to be shipped to Fort Stewart, Georgia, with all documentation and labeling aligned to federal supply chain protocols. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 332439 for other fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and while no set-aside type is specified, the work is part of a broader defense supply effort. The contract is linked to award SPE7MX21D0016 and delivery order SPE7MX26F8914, with performance obligations centered on meeting exacting military requirements without deviation. No point of contact or specific address details are provided, but compliance with DLA and DoD regulations governs all aspects of production and delivery.

Other Metal Container Manufacturing

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014961946)The contract requires the supply and delivery of twenty cannisters of military-specification engine lubricating oil identified by National Stock Number 9150014961946 to Joint Base Lewis-McChord in Washington. The lubricating oil must comply with all applicable military standards, including MIL-STD-129 and MIL-STD-130 for proper marking and labeling to ensure interoperability and traceability within the Department of Defense supply chain. The order is DPAS-rated, indicating its priority status for national defense purposes, and must be fulfilled according to strict deadlines and quality controls to maintain mission readiness. The contract is structured as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and governed by NAICS code 324191 which pertains to other petroleum and coal products manufacturing. Delivery must be completed to the specified military installation with full adherence to federal procurement protocols and documentation requirements.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.

Storage Battery Manufacturing

POSTED

DEADLINE

Logistics and Delivery FulfillmentThe contract requires the execution of traceable FOB destination delivery of NSN-labeled enamel paint to Fort Bliss, Texas, with strict adherence to government shipping and handling standards. All shipments must be fully tracked from origin to delivery, ensuring real-time visibility and accountability throughout the logistics chain. Proof of delivery is mandatory, confirming accurate receipt by authorized personnel at the designated location. Compliance with Defense Logistics Agency protocols for labeling, packaging, and documentation is essential to meet federal procurement requirements. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight. The contract is issued by the Department of Defense through the Defense Logistics Agency and pertains to a specific delivery obligation tied to a government procurement action. While the solicitation number and exact origination point are not specified, the delivery destination is clearly defined, and all activities must align with military logistics frameworks to ensure operational readiness and supply chain integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Enamel Supply and DeliveryThe contract pertains to the supply and delivery of two pints of military-spec enamel paint, identified by NSN 8010013316108, to Fort Bliss, Texas, with FOB destination terms ensuring the seller bears all costs and risks until the goods arrive at the designated location. The paint must meet all applicable military specifications and be marked in full compliance with government labeling standards, including proper identification, lot numbers, and handling instructions. Invoicing must adhere strictly to federal procurement guidelines to ensure timely and accurate payment processing. The contract is classified as a subcontract under NAICS code 325510, indicating operations within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery is expected to occur under the contract reference SPE8ES26F63KG with an award posting date of July 17, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Nonrechargeable Battery Supply (NSN 6135009857845)The contract pertains to the supply of four nonrechargeable batteries bearing the National Stock Number 6135009857845, manufactured to meet strict military specifications. Full traceability is mandatory throughout the production and delivery process, ensuring each unit can be tracked from origin to final acceptance. Each battery must be properly marked in accordance with defense standards, including appropriate labeling for identification, serialization, and compliance. Delivery is to be made FOB origin, meaning the supplier assumes all responsibility and risk until the batteries are loaded at the designated shipping point. The contract is classified as a subcontract under NAICS code 335912, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and while no specific point of contact or place of performance is listed, the award information can be accessed through the official DIBBS portal.

Primary Battery Manufacturing

POSTED

DEADLINE

Defense Logistics Packaging, Labeling, and Shipment CoordinationThe contract encompasses comprehensive packaging, labeling, and shipment coordination services for Defense Logistics Agency requirements, with strict adherence to MIL-STD-129 standards for labeling and documentation. It requires full integration with DLA’s Vendor Shipment Module for managing the entire outbound logistics process, including the timely submission of Shipment Information Records and correct application and management of TAC codes to ensure accurate tracking and delivery. All final packaging must meet federal military specifications to guarantee readiness and compatibility with DLA’s distribution networks. The work is executed as a subcontract under NAICS code 488510, supporting Department of Defense logistics operations without any set-aside provisions, and is tied to the broader contractual framework referenced through the DIBBS portal under award and delivery identifiers.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Shaft Manufacturing and AssemblyThe contract involves the manufacture and final assembly of a stub shaft compression component to exact military specifications, requiring precision machining, controlled heat treatment, rigorous inspection protocols, and secure packaging suitable for defense logistics. All work must adhere to stringent quality standards to ensure operational reliability in military applications, with final delivery aligned to defense supply chain requirements. The subcontract is managed under the Department of Defense through the Defense Logistics Agency, with NAICS code 332998 indicating it falls under other fabricated metal product manufacturing. The contract was posted on July 17, 2026, and performance is expected to support military logistics operations without specified geographic constraints, though all components must meet defense-grade specifications for deployment. Final delivery documentation and packaging will conform to established defense shipping standards.

Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

DEADLINE

Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Raw Material Supply for Precision BearingsThe contract encompasses the supply of high-grade metals and alloys including bronze and stainless steel specifically for use in manufacturing precision sleeve bushings, requiring full certified material traceability and strict adherence to military or aerospace standards. All materials must meet rigorous quality controls to ensure reliability and performance in critical defense and aerospace applications, with documentation verifying origin, composition, and conformity to specified technical requirements. This is a subcontract under the Defense Logistics Agency’s Department of Defense procurement system, classified under NAICS code 423520 for metals and minerals merchant wholesalers. The contract was posted on July 17, 2026, and is tied to award number SPE4A626P6689, with performance expectations aligned to defense supply chain integrity requirements. While specific placement of performance is not detailed, delivery and compliance obligations are bound to federal defense procurement protocols, ensuring secure and auditable sourcing of mission-critical components.

Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

DEADLINE