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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F8931Federal

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The Defense Logistics Agency awarded SupplyCore LLC, a small business certified as a Women-Owned Small Business, a fixed-price indefinite-quantity contract under SPE7MX21D0016 with a total ceiling value of $92,000,000 and a minimum obligation of $1,500,000, effective from November 20, 2020, through November 19, 2025, including a one-year option period. The award, dated July 18, 2026, for a single line item valued at $172.65, pertains to a flexible can spout identified by NSN 7240001776154 and is delivered to Fort Stewart, Georgia, under FOB Origin terms with Government payment responsibility. The contract incorporates detailed performance requirements from the Performance Work Statement and mandates compliance with Procurement Item Descriptions in Attachment #3, which govern specifications, packaging, and marking. All deliveries require traceable shipping methods, prohibit parcel post, and enforce mandatory markings including the Transaction Control Number W81U3R61980135, Required Delivery Date 198, and Project Code TP 1. The contractor must adhere to FAR 52.223-3 for hazardous materials, providing Safety Data Sheets for identified NSNs 4210-01-133-9053, 4330-01-350-9101, and 4310-01-460-7980, and maintain compliance with NSN management provisions allowing for bilateral modifications to add or delete items. Pricing for CLIN 0001 is subject to annual adjustments with rounding to the nearest whole cent. First article testing is waived for the source but may be reinstated, with the Government retaining the right to remove the NSN without cost if compliance is lost. The contract includes surge and sustainment capabilities defined by Monthly Wartime Rates, though the Government is under no obligation to order surge quantities. Inspection and acceptance occur at the destination, and invoicing must be submitted electronically to the Defense Finance and Accounting Service in Columbus, Ohio, using the payment office code SL4701. The contractor’s representations affirm WOSB eligibility under FAR 52.219-26, trigger compliance obligations, and bind the

General Info

SUPPLYCORE LLC awarded $172.65 for flexible can spout under DLA contract on July 18, 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)

SPE7MX26F8931.pdf

PDF

SPE7MX26F8931.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 SPE7MX26F8931 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $172.65 Award Date: 07-18-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017546337)

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 22 hours ago

DEADLINE

in 9 days
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