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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F9667Federal

Contract Overview

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Delivery order SPE7MX26F9667, issued on August 7, 2026, by the Defense Logistics Agency Land and Maritime, is a firm fixed price award to Supplycore LLC for the procurement of 20 flexible can spouts. The total contract value is $230.20, with a unit price of $11.51 per item. This order was placed under the basic contract SPE7MX21D0016 and was set aside for small businesses, specifically qualifying as a small disadvantaged and women-owned small business. The award follows a lowest price technically acceptable methodology for a commercial off-the-shelf item. The contractor is required to deliver the items to Fort Drum, New York, by August 13, 2026, using the fastest traceable shipping means, as parcel post is prohibited. Terms are FOB origin, with inspection and acceptance conducted by the government at the destination. Technical specifications and packaging requirements are governed by Attachment 3 of the base contract. This is a DPAS-rated order under 15 CFR 700, necessitating priority handling for national defense purposes. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic data interchange for invoicing.

General Info

Supplycore LLC will deliver 20 flexible can spouts to Fort Drum for $230.20.

Contract Value

$230.2

NAICS

332431 - Metal Can Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7MX-26-F-9667 under Contract SPE7MX-21-D-0016

PDF, High priority: read this firstdelivery-order
High

SPE7MX26F9667 Unreadable Document

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9667 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $230.20 Award Date: 08-07-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017801645)

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