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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F021XFederal

Contract Overview

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

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Defense Logistics Agency Land and Maritime issued delivery order SPE7MX26F021X on August 28, 2026, to SupplyCore LLC under the overarching indefinite quantity fixed-price contract SPE7MX21D0016. The order is for the procurement of flexible can spouts, identified by NSN/Part 7240001776154 and PR 7018091682. The total value of this specific delivery order is 11,510.00 dollars, with a required delivery date of September 3, 2026, for shipment to Busan, Korea. The primary contract, SPE7MX21D0016, establishes the general terms for commercial items and includes provisions for annual price adjustments. While the base period originally ran from November 20, 2020, through November 19, 2024, the agreement allows for extended validity through November 19, 2025, via option exercises. This specific award notice was posted on DIBBS and follows the standard federal acquisition guidelines for the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$115.1

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX-21-D-0016 Standard Form 1449 Award/Contract

PDFcontract-document

SPE7MX-26-F-021X Order for Supplies or Services

PDFtask-order-award

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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 SPE7MX26F021X posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $115.10 Award Date: 08-28-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7018091682)

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