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CAP, FILLER OPENING

Awarded

SPE7MX26F8198Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F8198 is a delivery order issued under basic contract SPE7MX21D0016 to SupplyCore LLC, CAGE code 4V314. Awarded on June 25, 2026, the contract is for the procurement of four units of Cap, Filler Opening, NSN 5340002376846, at a unit price of 61.66, resulting in a total contract value of 246.64. The items are classified under NAICS code 423840. The delivery deadline is June 30, 2026, with shipping designated as FOB Origin to the Depot Street Receiving Warehouse Building 860 at Fort Irwin, California. Inspection and acceptance are to be conducted by the government at the destination. Technical specifications and packaging requirements are governed by Attachment 3 of the basic contract, which includes the Procurement Item Description. Shipping must be traceable, and the use of parcel post is prohibited. Administrative terms include the application of FAR 52.213-1 for Fast Pay.

General Info

DLA awarded SupplyCore LLC $246.64 for four filler caps delivered by June 30.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$246.64

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-26-F-8198 Delivery Order

task-order-award

High

SPE7MX26F8198.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8198 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $246.64 Award Date: 06-25-2026 Delivery order under: SPE7MX21D0016 Line items: - CAP, FILLER OPENING (NSN/Part 5340002376846, PR 7017304238)

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