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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F9981Federal

Contract Overview

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Delivery order SPE7MX26F9981, issued on August 14, 2026, is a fixed-price award under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE7MX21D0016. Awarded to SupplyCore LLC, a women-owned small business, the order is for the procurement of flexible can spouts (NSN 7240001776154) with a total price of $69.06 for six units. The items are to be delivered to the USNS Sojourner Truth T-AO 210 in San Diego, California, with a specified delivery date of August 18. The overarching IDIQ contract, managed by the Defense Logistics Agency Land and Maritime, focuses on supply chain management for military water purification systems with a total value ranging from $1.5 million to $92 million. This specific order is governed by the terms of the master contract, which includes provisions for annual price adjustments, surge and sustainment requirements under the Monthly Wartime Rate, and strict adherence to Procurement Item Descriptions for packaging and marking. Inspection and acceptance are conducted by the government at the destination, and the order is designated as FOB Origin.

General Info

DLA awarded SupplyCore LLC $69.06 for flexible can spouts on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$69.06

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F9981.pdf

PDF

SPE7MX26F9981.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 SPE7MX26F9981 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $69.06 Award Date: 08-14-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017904995)

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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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