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CAN, MILITARY

Awarded
SPE7MX26F8960Federal

Contract Overview

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

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314) for the procurement of 20 military cans (NSN 7240013375268) at a total value of $746.20, with an award date of July 21, 2026, and a delivery deadline of July 27, 2026. The item is classified as a commercial-off-the-shelf product, and the procurement was executed under simplified acquisition procedures consistent with FAR Part 13, likely on a Lowest Price Technically Acceptable basis. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, using the Wide Area Workflow system, with invoices required to comply with DFARS 252.232-7003. The supplies are to be delivered FOB origin to Fort Bliss, Texas, though conflicting notation exists in the document regarding FOB terms; the Government assumes responsibility for shipping costs and assumes risk upon delivery. All packaging and shipment must use traceable carriers only, with parcel post prohibited, and each package must be marked with the contract number, delivery order number, and TCN W4546F62020089, with full traceability maintained throughout transit. Acceptance is performed by the Government at the destination and is contingent upon conformity to the procurement item description and packaging standards outlined in Attachment #3 of the underlying basic contract, which is not fully available. SUPPLYCORE LLC is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 19.14 and 19.15, including potential reporting and audit requirements. No specific military specifications or labeling standards like MIL-STD-129 or MIL-STD-2073 are cited, but compliance is assumed to be governed by referenced attachments. The contract includes no option periods, modification numbers, or separate technical evaluation factors, and no Contracting Officer’s Representative is designated. The contracting officer is Jeffrey Dixius, with administrative support provided by Michael Theado of DLA Land and Maritime, Maritime Supply Chain. The order is DPAS rated under 15 CFR 700 and requires adherence to standardized electronic data interchange practices where applicable, reflecting its placement under a streamlined acquisition framework designed for

General Info

SUPPLYCORE LLC awarded $746.20 for one military can under DLA contract SPE7MX21D0016 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$746.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8960.pdf

PDF

SPE7MX26F8960.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 SPE7MX26F8960 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $746.20 Award Date: 07-21-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375268, PR 7017574329)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
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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 17 hours ago

DEADLINE

in 9 days
View Details

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