Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F8899Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small business with CAGE code 4V314, for the procurement of four units of a flexible can spout identified by NSN 7240001776154 and PR number 7017532620. The total contract value is $46.04, with a unit price of $11.51 per unit and no quantity flexibility. The order was awarded on July 16, 2026, with delivery required by July 22, 2026, under FOB origin terms, meaning title and risk transfer at the contractor's location in Rockford, IL, while inspection and acceptance occur at the destination: Fort Leonard Wood, Missouri. The shipment must be marked with the contract number SPE7MX-21-D-0016, the delivery order number SPE7MX-26-F-8899, and a Traceable Control Number W5K9WR61970007, with the ultimate delivery address listed as W5K9WR W4K8 CO A 787TH MP BN PP 292 ORDINANCE DRIVE FORT LEONARD WOOD MO 65473-8947 US. Packaging and marking specifications are governed by Attachment #3 of the base contract, though specific details are not included in this document. The government is responsible for inspection and acceptance at the destination point. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and invoicing must be submitted electronically through Wide Area Workflow as required by DFARS 252.232-7003. The contracting officer is Jeffrey Dixius, with Michael Theado serving as the local administrative contact. No options, additional line items, or modifications are included, and the award was made under an indefinite delivery/indefinite quantity (IDIQ) structure without formal evaluation factors or special requirements detailed in the available documentation. The contractor's small business status is confirmed, but no additional socioeconomic certifications such as small disadvantaged or women-owned are affirmed.

General Info

DLA awarded SUPPLYCORE LLC $46.04 for four flexible can spouts, delivery due July 22, 2026, FOB origin, Rockford, IL.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$46.04

NAICS

332431 - Metal Can ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8899 Unreadable Document

PDFother

Delivery Order SPE7MX-26-F-8899 for Supplies

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7MX26F8899 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $46.04 Award Date: 07-16-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017532620)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS