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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F8231Federal

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Delivery order SPE7MX26F8231 was awarded on June 25, 2026, to SupplyCore LLC, a small disadvantaged and woman-owned business, under the basic IDIQ contract SPE7MX21D0016. The contract, managed by the Defense Logistics Agency Land and Maritime, is for the procurement of 15 flexible can spouts (NSN 7240001776154) at a unit price of $11.51, resulting in a total contract value of $172.65. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. The items must be delivered by June 29, 2026, to the USPFO Warehouse in Rochester, NH, using the fastest traceable means, as parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Packaging and marking must adhere to the specifications in Attachment 3 of the basic contract and include the tracking control number W51AJM61760007. Invoicing is to be processed electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payment handled by the Defense Finance and Accounting Service.

General Info

SupplyCore LLC will deliver 15 flexible can spouts to DLA for $172.65.

Contract Value

$172.65

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-8231 Delivery Order

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

SPE7MX26F8231.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 SPE7MX26F8231 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $172.65 Award Date: 06-25-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017309757)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

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in 12 days
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