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SPOUT, CAN, FLEXIBLE

Awarded

SPE7MX26F8056Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7MX26F8056 was awarded on June 18, 2026, to Supply Core LLC, a small business based in Rockford, Illinois. Issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX21D0016, the order is for the procurement of seven flexible can spouts (NSN 7240001776154) at a unit price of $11.51, resulting in a total contract value of $80.57. The items are to be delivered to Fort Wainwright, Alaska, by June 23, 2026. The contract is governed by FOB Origin terms, with inspection and acceptance conducted by the government at the destination. It is a DPAS rated order under 15 CFR 700, requiring priority handling. Payment is managed through the Defense Finance and Accounting Service via the Fast Pay Net 15 program. Packaging and procurement specifications are detailed in Attachment 3 of the basic contract, and all shipments must be clearly marked with the basic contract and delivery order numbers.

General Info

Supply Core LLC will deliver seven flexible can spouts to Alaska for $80.57.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$80.57

NAICS

332431 - Metal Can Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-26-F-8056 Delivery Order

task-order-award

High

SPE7MX26F8056.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedJun 18

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8056 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $80.57 Award Date: 06-18-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017241135)

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