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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F9377Federal

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The Defense Logistics Agency has awarded SupplyCore LLC, with CAGE code 4V314, a delivery order under contract SPE7MX21D0016 for a single line item: a flexible can spout with NSN 7240001776154 and procurement identifier PR 7017703156. The total contract value is $23.02, with the award date set for July 30, 2026, and the notice posted on DIBBS on July 31, 2026. The acquisition falls under NAICS code 423840, designating it within the wholesale trade sector for miscellaneous durable goods. The award is classified as a federal transaction under the Department of Defense, with no set-aside provisions specified. The place of performance and office address details are not provided, and the point of contact information is absent. The contract can be viewed through the DIBBS portal using the provided UI link.

General Info

SUPPLYCORE LLC awarded $23.02 for flexible can spout under DLA contract SPE7MX26F9377 on July 30, 2026.

Contract Value

$23.02

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-9377 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F9377.pdf

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9377 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $23.02 Award Date: 07-30-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017703156)

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Same NAICS industry code

NAICS: 423840
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Parts to repair Eq.# 04-104177
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Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 5 hours ago

DEADLINE

in 5 days
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