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CAN, MILITARY

Awarded
SPE7MX26F9449Federal

Contract Overview

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The contract was awarded by the Defense Logistics Agency to SUPPLYCORE LLC, identified by CAGE code 4V314, under the indefinite delivery/indefinite quantity (IDIQ) base contract SPE7MX21D0016, with a specific delivery order SPE7MX26F9449 issued on August 1, 2026, for a total price of $1,716.26. The order is for 46 units of a military can, NSN 7240013375269, and falls under a firm fixed price structure with annual price adjustments applicable only to this line item, using compounded increases rounded to the nearest cent. The contract is designated as a small business set-aside under the Women-Owned Small Business Program and is also rated under the Defense Priorities and Allocations System, requiring priority handling. Performance is governed by the Performance Work Statement and Procurement Item Descriptions in Attachment #3 and #4, with delivery required FOB origin by August 7, 2026, to the specified installation at Lewis-McChord, Washington. The Government will inspect and accept the items at the destination point, with invoice submission mandated through WAWF under DFARS 252.232-3203 and payable within 15 days under Fast Pay terms. The overall IDIQ contract has a minimum value of $1.5 million and a maximum ceiling of $92 million across its base and optional one-year period, with NSNs and part numbers subject to addition or deletion via formal modification. Packaging, marking, and hazardous material compliance are governed by referenced attachments and FAR clause 52.223-3, requiring MSDS for specific NSNs, while first article testing may apply. The contractor is prohibited from shipping surge quantities without explicit government order, and no obligations exist to exercise options or procure beyond issued delivery orders.

General Info

SUPPLYCORE LLC awarded $1,716.26 for one MILITARY CAN under DLA contract SPE7MX21D0016 dated August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,716.26

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SP7MX-26-F-9449 for Supplies

PDFdelivery-order

Contract SPE7MX-21-D-0016 for Water Purification Systems Supply Chain Management

PDFcontract-document

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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 SPE7MX26F9449 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1,716.26 Award Date: 08-01-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375269, PR 7017720840)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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