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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F8993Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC for the procurement of eight flexible can spouts, identified by NSN 7240001776154, at a total contract value of $92.08. The award was issued on July 21, 2026, with delivery required by July 27, 2026, and the item is furnished under CLIN 0001 at a unit price of $11.51. The contract is fully fixed-price with no option quantities or variance allowed. Shipment must be sent using the fastest traceable means, excluding parcel post, with the Transportation Control Number W58TV6202087 and a Required Delivery Date of 555. The point of delivery is 488 Anson Jr High School Rd, Wadeboro, NC, with FOB Origin terms and the government responsible for transportation and inspection at destination. Packaging, preservation, and marking requirements are governed solely by Attachment #3 of the basic contract, which contains the Procurement Item Description and is not accessible here. Marking instructions require the full shipping address under MARKFOR and confirm government control with the designation “FOR GOVERNMENT USE ONLY.” No payment office details, COR/COTR contacts, or invoicing system instructions are provided. The offeror’s CAGE code is 4V314, and while the UEI is not listed, no socioeconomic certifications or affirmative representations are indicated. The acquisition is classified as a federal award with no set-aside designation, and no solicitation evaluation factors, contract clauses, or special requirements are included in the available documentation. All technical and administrative specifications are referenced through the underlying basic contract or its attachments, which are not present in the current record.

General Info

SupplyCore LLC awarded $92.08 for flexible can spouts under DoD contract, issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$92.08

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

Contract SPE7MX26F8993 Continuation Sheet for Supplies/Services

PDFcontract-document

SPE7MX26F8993.pdf Unreadable Document

PDFother

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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 SPE7MX26F8993 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $92.08 Award Date: 07-21-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017580813)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
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
View Details

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