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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F8830Federal

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 contract SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314) on July 15, 2026, for the procurement of fifteen units of a flexible can spout identified by NSN 7240001776154 and PR number 7017514198, with a total contract value of $172.65 at a unit price of $11.51. Delivery is required by July 20, 2026, to Fort Sill, Oklahoma, with FOB Origin terms and government payment responsibility; inspection and acceptance will occur at the destination. Packaging and preservation requirements are governed by Attachment #3 of the base contract, implying compliance with MIL-STD-2073 for preservation and MIL-STD-129 for marking, including traceable identifiers such as TCN W44DQ161960175, RDD 196, PROJ TP 1, SUPP ADD W9046W, and SIG C, with shipments prohibited from being sent via parcel post. Administrative codes include IPD 02, DIC A0A, DIST V, and FC Z99, but no formal FAR clauses, evaluation factors, solicitation provisions, or payment office details are provided. The awardee’s socioeconomic status, size certification, and representations under Section K were not disclosed, and no contracting officer, technical representative, or appropriation data is listed. The contract is a single-line-item, non-optioned order with fixed quantity and price, indicating a streamlined procurement process under an indefinite-delivery vehicle.

General Info

SupplyCore LLC awarded $172.65 for flexible can spouts under DLA contract, delivered via DIBBS, July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$172.65

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8830.pdf

PDF

SPE7MX26F8830.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 SPE7MX26F8830 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $172.65 Award Date: 07-15-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017514198)

More opportunities from Department Of Defense → Defense Logistics Agency

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 15 hours ago

DEADLINE

in 5 days
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