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CAN, MILITARY

Awarded
SPE7MX26F9442Federal

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The Defense Logistics Agency awarded a single-delivery order, SPE7MX26F9442, to SUPPLYCORE LLC (CAGE 4V314) for one military can, identified by NSN 7240013375269, at a total contract price of $37.31. This order was issued under the basic indefinite delivery/indefinite quantity (IDIQ) contract SPE7MX21D0016, leveraging FAR 52.213-1 (Fast Pay) to enable streamlined procurement under simplified acquisition procedures. The item is to be delivered FOB origin to Fort Lewis McChord, Washington, with inspection and acceptance occurring at the destination by an authorized government representative. Delivery is required by August 7, 2026, with payment processed through DEF FIN AND ACCOUNTING SVC BSM using the remit-to address in Columbus, Ohio, and the payment code SL4701. The contractor is identified as a small business, with socioeconomic certifications including Small Disadvantaged and Women-Owned status, and the order is prioritized under the Defense Priorities and Allocations System. Packaging and marking requirements are governed by Attachment #3 of the basic contract, specifying that all packages and documents must display the basic contract number and delivery order number in block letters, though no bar-coding or specific preservation standards are detailed in this document. The NAICS code 332431 (Metal Can Manufacturing) applies, and no formal section I contract clauses or section J attachments were explicitly listed in the record, consistent with the simplified nature of this low-value acquisition. No special contract requirements, technical evaluation factors, or additional performance metrics beyond compliance with the basic contract’s procurement item description and packaging instructions were included. Payment will follow expedited voucher procedures under Fast Pay, with no option quantities or extended performance periods authorized.

General Info

SUPPLYCORE LLC awarded $37.31 for one military can under DLA contract SPE7MX21D0016 on August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$37.31

NAICS

332431 - Metal Can ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F9442.pdf

PDF

SPE7MX26F9442.pdf

PDF

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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 SPE7MX26F9442 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $37.31 Award Date: 08-01-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375269, PR 7017720614)

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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 15 hours ago

DEADLINE

in 5 days
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