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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F9429Federal

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The Defense Logistics Agency (DLA) awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314) on July 31, 2026, for the procurement of one flexible can spout identified by NSN 7240001776154 at a unit price of $11.51, resulting in a total award value of $11.51 for this line item. This delivery order operates under a broader contract framework with an estimated total value ranging from $1.5 million to $92 million, encompassing base and option periods extending through November 19, 2025, with the base contract originally issued on November 20, 2020. The item is to be delivered FOB origin to a designated military location in Drawsko Pomorskie, Poland, with the government performing inspection and acceptance at the destination. The contract requires strict adherence to hazardous materials handling under FAR clause 52.223-3, mandating Safety Data Sheet compliance for specific NSNs including 4210-01-133-9053, 4330-01-350-9101, and 4310-01-460-7980, while packaging and marking must follow traceable identifiers such as a Traceable Control Number and prohibit parcel post. The contractor, certified as a Small Disadvantaged Woman-Owned Business, is subject to surge and sustainment obligations tied to the Monthly Wartime Rate and must comply with First Article Testing requirements prior to full-scale delivery, with all technical specifications governed by Attachment #3, the Procurement Item Description, which supersedes standard NSN data. Delivery is governed by Time Definite Delivery criteria outlined in the Performance Work Statement, and pricing includes annual adjustments based on contractor-proposed percentages, with payments processed electronically via EDI to DFAS in Columbus, Ohio. All documentation, including procurement item descriptions, surge protocols, and signed acknowledgments, must be submitted electronically per the mandatory attachment structure, and failure to meet these requirements could result in removal of items from the contract without cost to the government.

General Info

SupplyCore LLC awarded $11.51 for flexible can spout under DLA contract SPE7MX21D0016 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$11.51

NAICS

332431 - Metal Can ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F9429.pdf

PDF

SPE7MX26F9429.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 SPE7MX26F9429 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $11.51 Award Date: 07-31-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017716179)

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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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