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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F9936Federal

Contract Overview

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

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Delivery order SPE7MX26F9936 was awarded on August 13, 2026, to Supply Core LLC for the procurement of a flexible can spout, identified by NSN 7240001776154. The total price for this award is 11.51 dollars, with a required delivery date of August 17, 2026, to AFMEDCOM in San Antonio, Texas. This transaction falls under NAICS code 339991 and was issued by the Defense Logistics Agency. This specific order is a delivery order placed under the broader basic contract SPE7MX21D0016, which is an indefinite quantity fixed-price contract managed by DLA Land and Maritime. The overarching contract provides comprehensive supply chain management for the supply, storage, and distribution of components for various water purification and distribution systems, including ROWPU, TWPS, and EWDS, with a total potential value ranging from 1.5 million to 92 million dollars.

General Info

Supply Core LLC will deliver one flexible can spout to AFMEDCOM for $11.51.

Contract Value

$11.51

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-21-D-0016 - DLA Land and Maritime Water Systems Contract

PDF, High priority: read this firstaward
High

SPE7MX-26-F-9936 Delivery Order

PDF, Low prioritytask-order-award
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 SPE7MX26F9936 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $11.51 Award Date: 08-13-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017886844)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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

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about 5 hours ago

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in 12 days
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