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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F8933Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a Firm Fixed Price delivery order, SPE7MX26F8933, to SUPPLYCORE LLC (CAGE 4V314) for the purchase of one flexible can spout with National Stock Number 7240001776154 at a total cost of $11.51. The award, issued on July 19, 2026, is a sole-source under the basic IDIQ contract SPE7MX21D0016, with delivery required by July 27, 2026, FOB ORIGIN to the Distribution Management Office at 6200 Flagship Circle, Blount Island, Jacksonville, FL 32226-3404. The government assumes full responsibility for transportation and payment, with inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 332431, and the item is identified by PR number 7017555184 and agency code 97AS. Packaging, marking, preservation, and quality inspection requirements are governed by Attachment #3 of the basic contract, which includes the Procurement Item Description and packaging specifications, though the full text of this attachment is not accessible. Shipping must be done by traceable means, and parcel post is prohibited. No option quantities, socioeconomic certifications, or special requirements such as security clearances or OCI provisions are indicated in the available documentation. Payment and invoicing details, including the designated system (e.g., WAWF) and remittance address, are not specified, nor are contracting officer or technical representative names provided. The contract structure suggests minimal administrative complexity due to the single-unit, low-value nature of the acquisition.

General Info

SupplyCore LLC awarded $11.51 for flexible can spout under DLA contract, awarded July 19, 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)

SPE7MX26F8933.pdf

PDF

SPE7MX26F8933.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 SPE7MX26F8933 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $11.51 Award Date: 07-19-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017555184)

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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 15 hours ago

DEADLINE

in 5 days
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