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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F8803Federal

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Defense Logistics Agency award SPE7MX26F8803 is a delivery order issued under basic contract SPE7MX21D0016 to SupplyCore LLC, a small disadvantaged women-owned business. The contract, awarded on July 14, 2026, is for the procurement of 50 flexible can spouts (NSN 7240001776154) at a total price of 575.50 dollars. The items are to be delivered FOB origin to Fort Stewart, Georgia, with a required delivery date of July 20, 2026. Inspection and acceptance will be conducted by the government at the destination. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expeditious performance. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. All packaging and marking must adhere to the Procurement Item Description and packaging specifications found in Attachment 3 of the basic contract. Administrative oversight is provided by DLA Land and Maritime, with invoicing handled in accordance with DFARS 252.232-7003 and payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded SupplyCore LLC $575.50 for 50 flexible can spouts for Fort Stewart.

Contract Value

$575.5

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
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 SPE7MX26F8803 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $575.50 Award Date: 07-14-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017500562)

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

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in 4 days
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