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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F9003Federal

Contract Overview

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

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SupplyCore LLC, identified by CAGE code 4V314, for the procurement of four units of Flexible Can Spouts (NSN 7240001776154) at a unit price of $11.51, totaling $46.04. The award was issued on July 21, 2026, with delivery required by July 27, 2026, FOB origin to Fort Hood, Texas, at Bldg 40054 Motor Pool Road. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under federal small business programs. Packaging, preservation, and marking requirements are governed by Attachment #3 of the basic contract, which specifies the Procurement Item Description and prohibits parcel post, mandating shipment by the fastest traceable means. The Government will inspect and accept delivery at the destination based on conformity to contract specifications. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189, with invoices submitted per DFARS 252.232-7003. The procurement vehicle is a firm-fixed-price delivery order under an established contract, resulting in a single-response award with no options or variability in quantity. No standard FAR clauses or special requirements beyond those referenced are documented in the award notice, and no Contracting Officer’s Representative is named. The Procuring Contracting Officer is Jeffrey Dixius, and submissions were handled through DIBBS.

General Info

Defense Logistics Agency orders four flexible can spouts from SupplyCore LLC for $46.04, delivery to Fort Hood by July 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$46.04

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F9003.pdf

PDF

SPE7MX26F9003.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 SPE7MX26F9003 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $46.04 Award Date: 07-21-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017584277)

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Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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