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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SPOUT, CAN, FLEXIBLE

Awarded

SPE7MX26F026VFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has issued award SPE7MX26F026V to SUPPLYCORE LLC for the procurement of flexible can spouts. This contract, which was posted on August 31, 2026, functions as a delivery order under the existing parent contract SPE7MX21D0016. The specific item being provided is identified by NSN 7240001776154 and falls under NAICS code 423840, which pertains to machinery and equipment merchant wholesalers. The total value of this specific award is $11.51. The procurement is managed through the Department of Defense to fulfill requirements for flexible can spouts as part of ongoing logistical support. This transaction is officially recorded within the DIBBS system as a federal award notice.

General Info

DLA awarded SupplyCore LLC 11.51 dollars for flexible can spouts on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$11.51

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE7MX26F026V.pdf

PDF

SPE7MX26F026V.pdf

PDF

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 31

Award Notice

AwardedAug 31

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 SPE7MX26F026V posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $11.51 Award Date: 08-31-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7018136511)

Similar Contracts

Same NAICS industry code

WhiteWater Component and Consumables Supplier

POSTED

DEADLINE

Specialized Material SupplyThe Specialized Material Supply subcontract is issued by the City of Lake Forest in California to provide bulk materials for prime contractors working on sports complex projects. The scope of work involves the delivery of engineered wood chips for playgrounds and consumable waste bags for refill stations, all of which must adhere to specific city standards. The opportunity was posted on September 5, 2026, with a response deadline of October 7, 2026. Performance of the contract will take place in Lake Forest, California, under NAICS code 423840.

City of Lake Forest

POSTED

DEADLINE

in about 1 month

Case Construction Equipment Parts Supplier

CITY OF SAN ANTONIO

POSTED

DEADLINE

Caterpillar (CAT) Equipment Parts Supplier

CITY OF SAN ANTONIO

POSTED

DEADLINE

Request for Offer (RFO) Annual Contract for Case & Caterpillar Parts

Solicitation # 6100019776

The City of San Antonio is seeking bids under solicitation number 6100019776 to provide replacement parts for Caterpillar and Case construction equipment. This annual contract will support the Solid Waste Management Department, as well as the Public Works and Parks and Recreation Departments, ensuring the maintenance of city-owned machinery including loaders, dozers, excavators, backhoes, and paving equipment used for various municipal construction projects. The response deadline for this solicitation is September 25, 2026, at 4:00 PM. Interested parties can coordinate with primary points of contact Trisha Jones and Troy Elliott. The contract is managed by the city's finance and procurement divisions to ensure the availability of essential parts for heavy equipment operating throughout San Antonio, Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Supply of 24 VDC Normally Open Solenoid ValvesThis subcontract involves the supply of 24 VDC normally open industrial solenoid valves with 1/2-14NPT ports for prime contractors working on City of Austin procurement projects. The equipment must adhere to rigorous industry standards, including those set by ANSI, ASTM, ASME, SAE, NFPA, NBS, EIA, ESL, or NSA. The provider is responsible for delivering the physical valves and all necessary technical documentation, including manufacturer cut sheets and Safety Data Sheets, via FOB Destination. This procurement falls under NAICS code 423840 and is managed by the City of Austin in Texas.

POSTED

DEADLINE

Small Engine Parts and Consumables Supply

California Department of Transportation

POSTED

DEADLINE

Industrial Safety Glove Supplier

POSTED

DEADLINE

in about 5 years

Respiratory and Vision Safety Equipment Supplier

POSTED

DEADLINE

in about 5 years

PPE Apparel and Head Protection Supplier

POSTED

DEADLINE

in about 5 years

ITB-CS - Safety Products, Equipment & Supplies

Solicitation # 2026-033

The City of Bartow, Florida, through its Public Works department, is seeking proposals under solicitation 2026-033 for the ongoing procurement of safety products, equipment, and supplies. The primary objective is to establish a reliable supply chain that allows city personnel to acquire necessary safety items in a timely and cost-effective manner while adhering to official policies. This initiative emphasizes open competition and inclusive procurement practices to ensure operational efficiency and public awareness. The solicitation was posted on September 4, 2026, with a response deadline of September 24, 2031. Interested parties can coordinate with Joseph Bailey, the Public Works Construction Manager, or Adaira Morales, the Procurement Analyst. Performance of the contract will take place within the state of Florida, specifically supporting the needs of the city government in Bartow.

POSTED

DEADLINE

in about 5 years

Supply of Environmental Units (NSN 4120-01-676-6285)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Precision Casting and Forging for Solenoid Valve Components

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-451-8137)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets under NSN 6140-01-630-9319 for the Defense Logistics Agency. The provider must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must provide a CAGE code and maintain compliance with the Buy American Act 252.225-7001. The final delivery requires the two battery sets accompanied by a Certificate of Conformance and comprehensive supply chain traceability documentation. This requirement falls under NAICS code 335910 and is associated with a performance location in FPO 96666. The response deadline for this opportunity is September 14, 2026.

Battery Manufacturing

POSTED

DEADLINE