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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F8755Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged and women-owned small business with CAGE code 4V314, for the procurement of one flexible can spout (NSN 7240001776154) at a total contract price of $11.51. The award was issued on July 13, 2026, and delivery is required by July 20, 2026, to Naval Beach Group 2 in Virginia Beach, Virginia, under FOB Origin terms with the government responsible for freight charges. Inspection and acceptance occur at the destination, and the government retains authority to verify conformity with contract specifications. Packaging and preservation requirements are governed by Attachment #3 of the base contract, while all shipments must be marked with the base contract number SPE7MX21D0016 and the delivery order number SPE7MX26F8755, and transported via the fastest traceable means. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Jeffrey Dixius, and Michael Theado serves as the administrative point of contact under DLA Land and Maritime. The procurement is classified under NAICS code 423840, and while no specific FAR or DFARS clauses are listed in the provided documentation, the award relies on compliance with DLA procedures and socioeconomic representations including small disadvantaged and women-owned status, triggering reporting obligations under FAR 19.102 and 19.103. No contract administration representatives or special requirements such as security clearances or OCI provisions are identified in the available data.

General Info

Defense Logistics Agency awards SUPPLYCORE LLC $11.51 for flexible spout, NSN 7240001776154, July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$11.51

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8755.pdf

PDF

SPE7MX26F8755.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 SPE7MX26F8755 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $11.51 Award Date: 07-13-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017477062)

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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 13 hours ago

DEADLINE

in 5 days
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