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

SPE7MX26F018RFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7MX26F018R was issued on August 27, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This specific order is for the procurement of one flexible can spout, identified by NSN 7240001776154, for a total contract price of 11.51 dollars. The delivery for this item was scheduled for August 31, 2026. This delivery order was placed under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which was originally awarded to SupplyCore Inc. on November 20, 2020. The primary contract provides a comprehensive supply chain management solution for water purification and distribution systems, such as ROWPU and TWPS, with a total award value of 92 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$11.51

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7MX-21-D-0016 - SupplyCore Inc. Award

PDF•award

SPE7MX-26-F-018R Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MX26F018R posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $11.51 Award Date: 08-27-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7018075536)

Similar Contracts

Same NAICS industry code

Supply of Red Rubber Retaining Bands for Fire HoseThis subcontract through the DLA DIST SAN JOAQUIN for the Department of Defense involves the supply of red rubber retaining bands for fire hoses. The contractor is responsible for manufacturing or sourcing bands made from natural or synthetic rubber that meet NSN 4210-01-529-8489 and Part Number NFES 0727 specifications. The total order consists of 300 boxes, with each box containing 325 bands, to be delivered to Tracy, California. The contract requires strict adherence to packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001, as well as compliance with the Buy American Act under DFARS 252.225-7000. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Special Shaped Non-Metallic Seal (NSN 5330-01-549-6308)This subcontract involves the manufacture of a single custom-shaped non-metallic seal, identified by NSN 5330-01-549-6308, for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The fabrication process requires the use of precision molding or extrusion equipment to ensure the seal meets specific technical requirements. The contractor must maintain strict compliance with the DLA Master List of Technical and Quality Requirements and adhere to DFARS 252.225-7001 Buy American standards. Performance for this contract is centered at Fort Leonard Wood, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Ophthalmic Dropperette Packaging SupplyThis subcontract for Ophthalmic Dropperette Packaging Supply supports prime contractors delivering medical supply contracts for the Department of Defense via the Medical Supply Chain Pharm FSA. The provider is responsible for producing sterile dropperettes and secondary pouch packaging using medical-grade plastics and specialized sealing equipment. Each delivery must be configured as 12 pouches containing two 0.1ML units. To ensure compliance with medical standards, the provider must maintain ISO 13485 certification and adhere to strict sterile packaging requirements. The performance of this contract is based in San Antonio, Texas, under NAICS code 326199. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 12 hours ago

DEADLINE

Avionic Service Case ManufacturerThis subcontract with the Department of Defense involves the manufacture and supply of 100,000 avionic service cases for prime contractors under DLA supply contracts. The contractor is responsible for the fabrication and assembly of cases according to NSN 1680-01-624-0285, ensuring strict adherence to RQ001 quality requirements and DAAN-09-06 Critical Safety Item standards. Key technical requirements include bare item marking per RQ017, the use of precision marking equipment, and full supply chain traceability under C03. The opportunity was posted on September 23, 2026, with a response deadline of October 8, 2026, under NAICS code 326199.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Polyvinyl Bag SupplyThis subcontract, titled Polyvinyl Bag Supply, involves the fabrication and supply of 700 waterproof polyvinyl bags designed for fire shelters. The materials used in manufacturing must strictly comply with IAF Forest Service Specification 5100-608D. These units are intended for prime contractors delivering supply contracts to DLA Distribution San Joaquin. The contract is a total small business set-aside under FAR 19.5, falling under NAICS code 326199. Performance of the contract will take place in Tracy, California. The solicitation was posted on September 23, 2026, with a response deadline of September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

95-Gallon Roll-Out Cart Manufacturer/SupplierThis subcontract involves the manufacture and supply of 420 customized 95-gallon roll-out carts for prime contractors working on projects for the Township of North Brunswick Department of Public Works. The selected supplier is responsible for sourcing the carts, applying unique serial numbers to each unit, and hot stamping the Township logo on both sides of every cart. The contract requires strict adherence to New Jersey Nondiscrimination and Equal Employment Opportunity language. All 420 serialized units must be delivered in accordance with the specified customization requirements to support the agency's public works operations.

POSTED

about 14 hours ago

DEADLINE

95 Gallon Containers

Solicitation # PRO26069

The Township of North Brunswick is soliciting quotes under RFQ PRO26069 for the procurement of 420 95-gallon roll-out carts for its Department of Public Works. The requirement includes two different cart designs, specifically dark navy blue Omni Carts with yellow lids, featuring hot-stamped logos on both sides and unique serial numbers. The contract will be awarded to the lowest responsible bidder who demonstrates the ability to meet all specified terms and conditions. All bids must be submitted online by October 5, 2026, at 4:00 pm and must remain firm for 60 calendar days following the opening. The contractor is responsible for all packing and transportation costs, with delivery required F.O.B. destination to locations specified by the owner, potentially requiring inside delivery and the use of a liftgate vehicle. Compliance with New Jersey state laws is mandatory, including the New Jersey Prevailing Wage Act, the Worker and Community Right to Know Law for hazardous material labeling, and strict adherence to Equal Employment Opportunity and non-discrimination statutes. Additionally, the successful vendor must provide a valid Business Registration Certificate and evidence of affirmative action compliance, such as an AA302 report or a Letter of Federal Approval, prior to contract execution. The contractor must also comply with HIPAA regulations and the Americans with Disabilities Act.

POSTED

about 14 hours ago

DEADLINE

Custom Plastic Milk Crate SupplierThis subcontract involves the supply of 6,800 custom-stamped black plastic milk crates for prime contractors working on Virginia DOC Division of Institutions projects. The crates must adhere to Design Specialties MC-06 specifications, measuring 17 3/4 by 10-1/2 by 9-1/2 inches, featuring solid sides, grated bottoms, and handle openings on all four sides. Each unit requires a custom white VADOC logo stamp and must be backed by a commercial warranty. The procurement is categorized under NAICS code 326199 and is managed by the Virginia Department of Corrections. Performance of the contract is centered in State Farm Virginia, with a response deadline set for September 29, 2026.

DOC - Division of Institutions

POSTED

about 16 hours ago

DEADLINE

STATE FARM - Milk Crates for State Farm Milk Processing Plant

Solicitation # QQ-128896

The Commonwealth of Virginia, through the Division of Institutions, is soliciting bids for the procurement of 6,800 custom stamped plastic milk crates for the State Farm Dairy Processing Plant. The required crates must be black, measure 17 3/4 inches long by 10 1/2 inches wide by 9 1/2 inches tall, and feature solid sides with a grated bottom and handle openings on all four sides, meeting Design Specialties MC-06 specifications or an equivalent. A critical requirement is that each crate must feature a single white stamped logo reading VADOC. The award will be granted on a grand total basis to the lowest responsive and responsible bidder, and the total price must include all freight and delivery fees to the facility in State Farm, Virginia. Bidders must be registered in the eVA portal and submit their proposals by September 29, 2026. Submissions must include completed bid forms, detailed product specifications, a copy of the most favorable commercial warranty, and a Small Business Subcontracting Plan. This solicitation provides award priority to DSBSD-certified micro and small businesses. The contract is governed by the laws of the Commonwealth of Virginia, with payment terms set at net 30 days following the receipt of merchandise or invoice. Additionally, the agency reserves the right to place additional orders within the first 60 days after the award, not to exceed 100 percent of the original quantity.

DOC - Division of Institutions

POSTED

about 16 hours ago

DEADLINE

Aircraft Door Seals and GasketsThis subcontract with the Department of Defense for DLA Aviation at Oklahoma City involves the manufacture and supply of specialized environmental and pressure seals for aircraft doors. The contractor is responsible for producing high-performance elastomeric or composite seals using silicone, fluorocarbon elastomers, or specialized polymers designed to prevent moisture ingress and maintain cabin pressure. All delivered seals and gaskets must include material certifications to ensure compliance with aerospace fire, smoke, and toxicity standards. The opportunity was posted on September 23, 2026, with a response deadline of October 24, 2026, falling under NAICS code 326199.

Ok DLA Aviation At Oklahoma City

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Gasket Supply (NSN 5330-01-534-1058)This subcontract with the Department of Defense involves the supply of 25,000 individually packaged and sealed gaskets for prime contractors on LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing these components in accordance with FSC 5330 standards and the specific technical data outlined in NSN 5330-01-534-1058. To ensure quality and longevity, the gaskets must be made from materials resistant to degradation and packaged in medium duty, waterproof, greaseproof, and opaque bags to prevent UV ray damage. This procurement falls under NAICS code 326199, with a response deadline set for October 7, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

DRS M7A1 HDPE Platform ManufacturingThis subcontract, issued by the Department of Defense for W6QK Acc-Ri at Rock Island Arsenal, requires the fabrication and delivery of 15 finished DRS M7A1 HDPE platforms. The manufacturing process must utilize CNC routing, welding, or molding to produce High-Density Polyethylene platforms that strictly adhere to DRS M7A1 design standards and the specifications outlined in Section 252.211-7002. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. It was posted on September 23, 2026, with a response deadline of October 1, 2026.

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Miscellaneous Hardware (NSN 9390-01-595-7239)This subcontract involves the supply of miscellaneous hardware component NSN 9390-01-595-7239 for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing the item in accordance with specific technical specifications, which includes the utilization of Additive Manufacturing per L31 standards. All deliverables must adhere to RA001 quality requirements and be packaged according to RP001 and MIL-STD-2073-1E standards, with delivery handled as FOB Origin. The opportunity is categorized under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is located in New Castle, Delaware. Interested parties must respond by October 5, 2026, to meet the established deadline for this procurement effort.

Hardware Manufacturing

POSTED

about 12 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