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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F9001Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314) for the purchase of 4.000 units of a Flexible Can Spout (NSN 7240001776154) at a total contract value of $46.04, with an award date of July 21, 2026. Delivery is required by July 27, 2026, under FOB Origin terms, with inspection and acceptance occurring at the destination: W5695M, 0459 TC CO TRANS MDM TRK C, 20612 S ARSENAL ROAD, ELWOOD, IL 60421–9201. The contract references Attachment #3 of the underlying basic contract for detailed procurement item description and packaging requirements, and mandates compliance with DFARS 252.232-7003 for invoice submission, which typically requires electronic processing via WAWF. Shipment must utilize traceable transportation methods, with the Traceable Control Number W5695M62020008 applied to ensure full supply chain accountability; parcel post is strictly prohibited. The government administration is handled by DLA Land and Maritime Land Supplier Operations, with Michael Theado listed as the local point of contact for payment and contractual inquiries. Payment terms are net 30 days, and the CLIN value of $11.51 per unit is fixed with zero variance allowance, indicating a firm-fixed-price structure with no options or adjustments permitted. Although no specific FAR or DFARS clauses are fully enumerated, the procurement aligns with standard DoD supply procedures, implying adherence to MIL-STD-129R for marking and MIL-STD-2073 for packaging, though these are not explicitly cited. No socioeconomic certifications, security clearances, key personnel requirements, or organizational conflict of interest provisions are indicated, reflecting a straightforward commercial item acquisition under a simplified acquisition process.

General Info

DLA awarded SUPPLYCORE LLC $46.04 for 4,000 flexible can spouts, delivery by July 27, 2026, FOB Origin, net 30 payment.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$46.04

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX-26-F-9001 Delivery Order

PDF4 pagestask-order-award

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

PDF5 pagesaward

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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 SPE7MX26F9001 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $46.04 Award Date: 07-21-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017584179)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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 13 hours ago

DEADLINE

in 9 days
View Details

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