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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F9965Federal

Contract Overview

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Delivery order SPE7MX26F9965 was awarded to SupplyCore LLC on August 14, 2026, as part of the broader indefinite quantity fixed price contract SPE7MX21D0016. This specific order, valued at $115.10, authorizes the procurement of 10 flexible can spouts at a unit price of $11.51, with a required delivery date of August 18, 2026, to LCI BSC TEE in Las Vegas, Nevada. The order is designated as a rated order under the Defense Priorities and Allocations System and is shipped FOB origin. The overarching contract, managed by the Defense Logistics Agency Land and Maritime, provides a comprehensive supply chain management solution for water purification and distribution system components across CONUS, OCONUS, and FMS locations. This master agreement has a minimum dollar value of $1.5 million and a maximum ceiling of $92 million. It mandates strict adherence to Procurement Item Descriptions and packaging requirements, utilizes a Lowest Price Technically Acceptable basis for award, and includes provisions for annual price adjustments and surge and sustainment capabilities. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA awarded SupplyCore LLC $115.10 for flexible can spouts on August 14, 2026.

Contract Value

$115.1

NAICS

332431 - Metal Can Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7MX-21-D-0016 Supply Chain Management Solution

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7MX-26-F-9965 for Supplies

PDF, High priority: read this firstdelivery-order
High

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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 SPE7MX26F9965 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $115.10 Award Date: 08-14-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017899538)

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