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CAN, MILITARY

Awarded
SPE7MX26F8981Federal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314), a small business, for the procurement of five military cans identified by NSN 7240013375269 at a unit price of $37.31, resulting in a total contract value of $186.55. The award was issued on July 21, 2026, with delivery required by July 27, 2026, to Fort Bliss, TX, under FOB origin terms, meaning title and risk transfer upon shipment from the contractor’s location in Rockford, IL. Payment is processed under FAR 52.213-1 Fast Pay procedures, with remittance directed to the Defense Finance and Accounting Service in Columbus, OH, using payment code SL4701 and accounting data 97X4930 5CBX 001 2620 S33189. The item must comply with packaging and marking standards outlined in Attachment #3 of the base contract, including use of the Transportation Control Number W42UUE61980551 and labeling requirements for the contract and delivery order numbers; shipments must use traceable means and are prohibited from using parcel post. The contract is designated as a rated order under the Defense Priorities and Allocations System, triggering specific prioritization and reporting obligations. The supplier affirmed its small business status and no other socioeconomic certifications apply. Inspection and acceptance occur at the destination by government personnel, with no specified quality standards beyond those referenced in the base contract’s procurement item description. Packaging and preservation requirements, though not explicitly detailed, are presumed to align with military standards such as MIL-STD-129 and MIL-STD-2073. The contracting officer is Jeffrey Dixius, with Michael Theado as the local administrator; no contracting officer’s representative is identified. The order contains no options, variations, or additional line items, and no formal contract type is stated, although its structure as a delivery order under an existing basic contract indicates an indefinite-delivery vehicle is in use.

General Info

SUPPLYCORE LLC awarded $186.55 for military can NSN 7240013375269 under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$186.55

NAICS

332431 - Metal Can ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7MX-26-F-8981 for Supplies

PDFdelivery-order

SPE7MX26F8981 Unreadable Document

PDFother

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8981 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $186.55 Award Date: 07-21-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375269, PR 7017576198)

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Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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