Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SPOUT, CAN, FLEXIBLE

Awarded

SPE7MX26F018CFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7MX26F018C is a delivery order issued on August 26, 2026, to SupplyCore LLC under the broader supply chain management solution contract SPE7MX21D0016. This specific order is for the procurement of 10 flexible can spouts, identified by NSN 7240001776154, at a unit price of 11.51, resulting in a total contract price of 115.10. The items are scheduled for delivery to Decatur, Illinois, by September 1, 2026. The underlying basic contract, SPE7MX21D0016, is an indefinite quantity fixed-price agreement originally awarded on November 20, 2020. It encompasses a comprehensive supply chain management solution for the supply, storage, and distribution of water purification and distribution system components, such as ROWPU, TWPS, and WDS. This master agreement carries a minimum value of 1.5 million dollars and a maximum value of 92 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$115.1

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

(2)

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

PDF•award

SPE7MX-26-F-018C Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MX26F018C posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $115.10 Award Date: 08-26-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7018075250)

Similar Contracts

Same NAICS industry code

Supply of Engine Generator Stators

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Industrial Fastener Supply (Cotter Pins)This subcontract focuses on the supply of industrial-grade cotter pins for prime contractors supporting Southwest Ohio Regional Transit Authority inventory projects. The scope of work involves providing bulk hardware that adheres to specific industrial dimensions, specifically PIN, COTTER 96/4 X I-3/4, ensuring all delivered components meet standard hardware specifications. The contract is categorized under NAICS code 423840 and is managed by the Inventory agency in Ohio. It was posted on September 28, 2026, with a response deadline of September 29, 2026.

POSTED

about 8 hours ago

DEADLINE

in about 15 hours

(RE-AD) Genesis E ForceS49- SLi Cutters for BFD

Solicitation # BD-27-1142-143-143-133690

The City of Boston is soliciting sealed bids for the procurement of Genesis E ForceS49- SLi Cutters for the Boston Fire Department. This solicitation, identified as BD-27-1142-143-143-133690, is managed by the Procurement agency in Massachusetts. Interested parties must submit their responses by the deadline of October 14, 2026, at 5:00 PM. Bidders can access event details and submit electronic responses through the City of Boston Supplier Portal under event EV00017852 or by contacting Michael Walsh.

143 - Procurement

POSTED

about 10 hours ago

DEADLINE

Supply of Valve, Cross (NSN 4810-01-601-6223)This subcontract involves the supply of Cross Valves, identified by NSN 4810-01-601-6223, for prime contractors working on Department of Defense procurement projects. The providing party must ensure all components strictly adhere to government form, fit, and drawing requirements, supported by comprehensive technical datasheets and traceability documentation. Managed by the DLA Aviation office in Philadelphia under NAICS code 423840, the contract requires strict compliance with the Buy American and Trade Agreements Act through verified country of origin certifications. The final delivery consists of the valve units accompanied by all necessary certification packages to meet federal procurement standards.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Supply of Alarm Control Components (NSN 6340-01-575-3823)This subcontract involves the supply of one aircraft alarm control component, specifically NSN 6340-01-575-3823 P8, for prime contractors working on Department of Defense DLA and Navy projects. The provider must ensure full supply chain traceability and provide comprehensive commerciality documentation. All items must be packaged and marked in strict accordance with MIL-STD-2073 and MIL-STD-129 standards. The contract requires formal certification under the Buy American and Balance of Payments Program. The delivery includes the alarm control unit along with all necessary certification paperwork. This opportunity is associated with the Department of Defense and the Pa DLA Aviation At Philadelphia, with a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Supplier of Cabin Temperature Indicators (NSN 7RH 1680-01-601-0190 P8)This subcontract involves the procurement of new, unused Cabin Temperature Indicator units conforming to NSN 7RH 1680-01-601-0190 P8 for prime contractors supporting NAVSUP WSS aviation projects. The supplier is responsible for providing full supply chain traceability, applying DLR labels according to NAVSUP WSS requirements, and packaging all items in accordance with MIL-STD-2073. The contract requires the delivery of hardware along with essential certification documentation, including FAA Form 8130-3, a Certificate of Conformance, and proof of TAA compliance. Managed under NAICS code 423840 for the Department of Defense via the Pa DLA Aviation At Philadelphia agency, the response deadline for this opportunity is October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Supply of Symmetrics Industries Approved MaterialsSymmetrics Industries, LLC serves as a subcontractor providing parts and materials to prime contractors fulfilling DLA Aviation supply contracts. The scope of work involves supplying either existing inventory or newly manufactured stock that adheres to approved source technical specifications. To ensure compliance, the provider must supply full traceability documentation or completed DLAD 52.211-9000 surplus certificates for any government surplus materials. The contract is categorized under NAICS code 423840 and is performed in Richmond, Virginia. Logistics are handled via FOB Origin shipping, which includes the delivery of both the physical materials and the necessary certification documentation. The response deadline for this opportunity is October 13, 2026.

POSTED

about 12 hours ago

DEADLINE

Marine Parts & Consumables SupplyThis subcontract, titled Marine Parts and Consumables Supply, involves the provision of spare parts, repair components, and consumables for marine equipment to support prime contractors on NOTU Boat Maintenance projects. The scope specifically requires the supply of OEM spare parts for Isuzu, Cummins, Honda, and Yamaha engines, as well as general marine consumables. To ensure quality and compliance, the contractor must maintain OEM certification for all parts sourcing and is responsible for delivering all materials directly to the project site. Managed by the Commanding Officer within the Department of Defense, this opportunity falls under NAICS code 423840. The place of performance is located in zip code 33620. Interested parties must submit their responses by the deadline of October 5, 2026, following the posting date of September 28, 2026.

Commanding Officer

POSTED

about 12 hours ago

DEADLINE

Supply of Grooved Clamp Couplings (NSN 5342-01-462-2684)This subcontract involves the supply of 39 grooved clamp couplings, part number 14J23–20A, under NSN 5342-01-462-2684 for prime contractors on DLA supply contracts. The items are designated as Critical Application Items, requiring strict coordination with the manufacturer, Hydraflow, to guarantee part authenticity and quality. The provider is responsible for delivering the units along with the necessary Certificates of Conformance. The contract is managed by the Department of Defense through the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 423840, the procurement process includes a response deadline of October 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Cylindrical Roller Bearings (P/N 212-040-455-1)This subcontract involves the procurement and delivery of cylindrical roller bearings, specifically part number 212-040-455-1, for prime contractors supporting ASC Commodities Division projects under the Department of Defense. The bearings must be sourced exclusively from SKF USA BEARINGS and adhere to Navy Identified Critical Safety Item requirements. Performance will take place in New Cumberland, Pennsylvania. The supplier is required to deliver three marked bearings along with a Certificate of Quality Compliance and a domestic or foreign material declaration. Each unit pack must be clearly labeled with the part number, the contractor and manufacturer CAGE codes, and the associated lot or serial numbers. The solicitation was posted on September 27, 2026, with a response deadline of October 5, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of John Deere Construction & Forestry Part AT250139This subcontract involves the supply of a specific John Deere Construction and Forestry component, identified by part number AT250139 and NSN 4720-01-475-4124, for prime contractors supporting DLA supply contracts. The selected provider must deliver one unit of the part FOB Origin, ensuring it meets all technical NSN specifications and complies with the Berry Amendment, Buy American, and NIST SP 800-171 cybersecurity standards. The contract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located at Fort Stewart, Georgia. Interested parties must respond by October 8, 2026, under NAICS code 423840.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Map Case Covers (P/N 209-072-530-17)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTROL, POWER SUPPLY

Solicitation # SPE7L7-26-T-5536

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0002

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0002 for the procurement of 190 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-534-6237 and is associated with purchase request 7017440575. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-304M

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

CONVERTER, DIRECT CURRE

Solicitation # SPE7L7-26-T-5538

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2487

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5531

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5529

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2863

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2862

Solicitation SPE8ES-26-T-2862 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of polyurethane coating, identified by NSN 8010-01-610-5997. The requirement is for a quantity of 5 gallons with a required delivery date of September 30, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Destination to facilities in Jefferson City, Missouri, and must be shipped via traceable means. The item is classified as a Type I item with a non-extendable shelf life of 12 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-129 and MIL-STD-2073-1E. Because the material is hazardous, the supplier must comply with IP025 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and specific hazardous communication labels prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted through the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0119

Solicitation SPE8ES-26-Q-0119 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one 55-gallon drum of primer coating, specifically Resin Epoxy Line-X LLC part number SX-BK100B-435LB (NSN 8010-01-690-9694). The requirement specifies a delivery timeline of 60 days after receipt of order (ADO) with the destination for inspection, acceptance, and delivery being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The item is subject to a non-extendable 12-month shelf life and must be stored between 60 and 100 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials protocols, including compliance with the Hazard Communication Standard and the submission of Safety Data Sheets prior to award. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Quotations are due by October 2, 2026, and must remain valid for 90 days.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5539

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0499

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE3SE-26-Q-0499 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement is tracked under purchase request 7018409035. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS