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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F9431Federal

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The U.S. Department of Defense, through the Defense Logistics Agency, awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7MX-21-D-0016 to SUPPLYCORE LLC, a small business certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business with CAGE code 4V314. The delivery order, identified as SPE7MX26F9431, was issued on July 31, 2026, and includes a single line item for 24 units of FLEXIBLE CAN SPOUT (NSN 7240001776154) at a total price of $276.24, with FOB Origin terms and government payment responsibility. The contract is fixed-price with annual price adjustments and is part of a broader IDIQ vehicle with a total value range between $1.5 million and $92 million, covering the supply of water purification systems, components, and related surge and sustainment support for military operations. Packaging, marking, and preservation requirements are governed by Attachment #3 to the base contract, which must be consulted for full compliance, and all shipments must be marked with the contract and delivery order numbers in block letters. The contractor is required to sign and return one copy of the award document, affirming acceptance of all terms, and must comply with Procurement Item Descriptions that override any conflicting NSN data. The Government will inspect and accept deliveries at the destination, with quality standards tied to the PID and quality control code, and first article testing is required to validate initial production. Hazardous material requirements apply to specific NSNs, mandating submission of Material Safety Data Sheets under FAR 52.223-3. The base contract, awarded November 20, 2020, includes a one-year option period through November 19, 2025, with no obligation on the Government to exercise it. Invoicing instructions direct payment to the Defense Finance and Accounting Service in Columbus, Ohio, with EDI used for award transmission, though the specific electronic invoicing platform is not designated. The contracting officer is Jeffrey Dixius, and while no contracting officer’s representative is named, the delivery order was executed with a government signature on July 31, 2026. The performance location is Rockford, Illinois, with delivery directed to a U.S. Army Reserve site in

General Info

SupplyCore LLC awarded $276.24 for flexible can spout under DLA contract on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$276.24

NAICS

423990 - Other Miscellaneous Durable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F9431.pdf

PDF

SPE7MX26F9431.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 SPE7MX26F9431 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $276.24 Award Date: 07-31-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017716027)

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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

1 day ago

DEADLINE

in 9 days
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