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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F8947Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7MX26F8947, to SUPPLYCORE LLC (CAGE 4V314) on July 20, 2026, for the procurement of three flexible can spouts (NSN 7240001776154) at a unit price of $11.51, resulting in a total contract value of $34.53. The order falls under the basic contract SPE7MX21D0016, with delivery required by July 27, 2026, at Eglin Air Force Base, Florida, under FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s location and the government assumes responsibility for freight costs. All shipments must use traceable carriers; parcel post is strictly prohibited, and items must be labeled with specific government-unique identifiers including DIC A0A, DIST 01, ADV 2D, FC 6C, and a Traceable Control Number FB282362010064 to ensure accountability. Packaging, preservation, and marking requirements are defined in Attachment #3 of the base contract, which details compliance with applicable military standards, though the full attachment is not accessible here. Inspection and acceptance occur at the destination, with no explicit quality standards cited beyond reference to the attachment. The NAICS code 423840 applies, indicating a wholesale trade classification, but no socioeconomic status or small business representation is documented. No contract clauses, special requirements, evaluation factors, or representations are included in the available documentation, suggesting a minimalistic, commercially available item purchase with streamlined logistics and administrative handling. The contracting office is DLA with agency code 97AS, and payment is processed via the government’s FOB method without further remittance or invoicing system details specified.

General Info

SupplyCore LLC awarded $34.53 for flexible can spout under DLA delivery order SPE7MX21D0016 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$34.53

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8947.pdf

PDF

SPE7MX26F8947.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 SPE7MX26F8947 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $34.53 Award Date: 07-20-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017566744)

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New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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