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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPOUT, CAN, FLEXIBLE

Awarded

SPE7MX26F8177Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7MX26F8177 was awarded on June 24, 2026, by the Defense Logistics Agency to SupplyCore LLC, a small business also certified as a women-owned and small disadvantaged business. This order, issued under basic contract SPE7MX21D0016, is for the procurement of 20 flexible can spouts (NSN 7240001776154) at a unit price of $11.51, resulting in a total contract value of $230.20. The items are to be delivered by June 30, 2026, to the 01 HHC Infantry BN in Malvern, Arkansas. The contract is established as FOB Origin, with the government assuming responsibility for transportation costs and risk of loss from the supplier's location in Rockford, Illinois. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to the specifications outlined in Attachment 3 of the basic contract, and shipments must be made via traceable means. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003.

General Info

DLA awarded SupplyCore LLC $230.20 for 20 flexible can spouts by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$230.2

NAICS

322212 - Folding Paperboard Box Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-26-F-8177 Delivery Order

task-order-award

High

SPE7MX26F8177.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MX26F8177 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $230.20 Award Date: 06-24-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017293886)

Similar Contracts

Same NAICS industry code

Archival Storage Container SupplyThis subcontract agreement involves the supply of archival-grade storage containers for prime contractors working on projects for the California Department of State Hospitals. The scope of work requires the delivery of acid-free materials suitable for long-term record retention to a storage facility located in Napa. The required inventory includes standard, legal transfer, ledger, and letter transfer boxes in various cubic foot capacities. The solicitation was posted on October 15, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 322212, the contract ensures that all provided containers meet specific archival standards to maintain the integrity of official state records.

California Department of State Hospitals

POSTED

DEADLINE

Specialized Envelope Manufacturer (Printed & Machinable)This subcontract agreement is for a specialized manufacturer to produce and supply both printed and plain envelopes, including window and non-window varieties, for prime contractors working on Liverpool City Council printroom projects. The selected provider must be a Royal Mail approved manufacturer capable of ensuring all envelopes are machinable and compatible with OCR design standards. Key deliverables include the provision of proof PDFs and a guaranteed delivery timeline of two weeks following the final sign-off of artwork. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026. Falling under NAICS code 322212, the contract focuses on high-quality production standards to meet the specific mailing requirements of the council. Interested parties can find further details through the official tender notice provided by the Liverpool City Council.

Liverpool City Council

POSTED

DEADLINE

Large-Format Corrugated Shipping Boxes (24x24x24 inches)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 400 weather-resistant single-wall corrugated boxes. Each unit must measure 24x24x24 inches and be specifically designed for packaging oversized military equipment, adhering to strict structural load requirements. The procurement is categorized under NAICS code 322212 and was posted on August 5, 2026. This agreement ensures that the provided shipping materials meet the necessary durability and size specifications required for the secure transport of heavy-duty military assets.

Defense Logistics Agency

POSTED

DEADLINE

Cube-Style Corrugated Shipping Boxes (12x12x12 inches)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of 120 weather-resistant single-wall cube-style corrugated boxes. Each unit must measure 12x12x12 inches and be specifically designed for moisture-resistant military packaging to ensure the protection of contents in demanding environments. The contract is categorized under NAICS code 322212 and was posted on August 5, 2026. It focuses on the delivery of specialized shipping materials that meet rigorous military standards for durability and environmental resistance.

Defense Logistics Agency

POSTED

DEADLINE

Heavy-Duty Corrugated Shipping Boxes (10x8x6 inches)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of 600 single-wall corrugated shipping boxes. Each unit must measure 10x8x6 inches and be manufactured to meet specific durability and shipping compliance standards necessary for military logistics packaging. The contract is categorized under NAICS code 322212 and was posted on August 5, 2026. It focuses on providing heavy-duty packaging solutions to support defense logistics operations, ensuring that materials are securely transported according to agency requirements.

Defense Logistics Agency

POSTED

DEADLINE

Fiberboard Container and Packaging Material SupplyThe contract entails the supply of military-compliant fiberboard containers designated as Style RSC-L, Grade 275, along with corresponding box liners, to meet the technical standards of ASTM-D-5118 and ASTM-D-1974 for the secure transport of glove inserts. These packaging materials are required to comply with stringent Department of Defense specifications to ensure durability, protection, and compatibility with military logistics systems during transit and storage under varying environmental conditions. The fiberboard containers must be constructed to withstand the rigors of military shipping environments, including repeated handling, stacking, and exposure to humidity and temperature extremes. The contract is a subcontract under the authority of the Defense Logistics Agency, categorized under NAICS code 322212, which pertains to paperboard container manufacturing. The materials are intended for use in the shipment of sensitive military components, necessitating precise adherence to performance and material standards. The solicitation was posted on July 20, 2026, and is managed through the DLIBBS procurement system with the contract reference SPE1C125D0067 and delivery order SPE1C126F5187. The place of performance and point of contact details are unspecified, but the work is expected to support defense supply chain operations nationwide. The subcontract is not subject to any designated set-aside preferences.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Corrugated or Synthetic Panels for TargetsThe Defense Logistics Agency, under the Department of Defense, is seeking a subcontractor for the supply of durable corrugated cardboard or synthetic composite panels. These materials are specifically intended for use in non-metal silhouette targets and must be engineered to withstand repeated use and harsh outdoor training conditions. This subcontract falls under NAICS code 322212 and was posted on June 30, 2026. The primary objective is to ensure a steady supply of resilient target panels that meet the rigorous operational requirements of military training exercises.

Defense Logistics Agency

POSTED

DEADLINE

Fiberboard Material Supply (Raw Stock)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the supply of container-grade corrugated fiberboard sheet stock. The raw materials provided under this agreement are specifically intended for the production of shipping containers and must strictly adhere to ASTM D4727 quality and performance standards. Classified under NAICS code 322212, the contract ensures a steady procurement of essential packaging materials to support logistics operations. The agreement is tracked via the DIBBS system and focuses on the technical compliance and delivery of industrial-grade fiberboard to meet agency specifications.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Triple-Wall Corrugated Fiberboard Boxes (ASTM-D5168)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of custom triple-wall corrugated fiberboard boxes. The materials must strictly adhere to ASTM-D5168 specifications to ensure they are suitable for the packaging of military hose units in compliance with MIL-STD-2073-1E standards. Classified under NAICS code 322212, the agreement focuses on the specialized manufacturing of heavy-duty packaging designed for military logistics. The contract was posted on June 30, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Food-Grade Packaging SupplierThis subcontract involves the supply of food-grade packaging and shipping cases for prime contractors working on USDA bison procurement projects. The supplier is responsible for providing shipping cases and marking materials that adhere to FSIS regulations and Appendix A specifications to ensure accurate net weight verification. All materials must comply with National Motor Freight Regulations and be delivered directly to the designated meat processing facility. The opportunity is managed by the Department of Agriculture under the USDA AMS 3J14 agency. It is categorized under NAICS code 322212 and was posted on April 10, 2026, with a response deadline of January 1, 2027.

POSTED

DEADLINE

Specialized Packaging and BarcodingThis subcontract for Specialized Packaging and Barcoding supports DLA Troop Support logistics projects by providing exterior shipping containers and professional marking services for prime contractors. The scope of work includes applying essential data to containers, such as NSN barcodes, quantity, unit of issue, date of pack, and specific contract or shipment numbers, all of which must strictly adhere to DLA marking requirements. The project is managed under the Department of Defense and is performed in Philadelphia. Classified under NAICS code 322212, the contract focuses on the delivery of fully marked and packed shipping containers to ensure logistical compliance and efficiency for the agency.

DLA Troop Support

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 5 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FIBERBOARD INSERT FOR E-RATION BREAKFAST

Solicitation # SP330026F0822

Defense Logistics Agency

POSTED

DEADLINE

8115--New Contract Optical Shipping Boxes - Scarboro Group LLC Base Plus Four

Solicitation # 36C26026Q0705

260-NETWORK Contract Office 20 (36C260)

POSTED

CLOSED

BOX, ACCESSORIES STO

Solicitation # SPE7LX-26-U-8190

Defense Logistics Agency

POSTED

CLOSED

Corrugated Packaging Supply and Design

Incident Procurement Logistics Usda-Fs

POSTED

CLOSED

Food-Grade Packaging and Labeling Supplier

Agricultural Marketing Service

POSTED

CLOSED

Red River Army Depot Sale of Baled Cardboard

Solicitation # W911RQ26CRP10

POSTED

CLOSED

NSN 8115015829710; Shipping Box

Solicitation # 47QSSC26Q9710

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

CLOSED

Vehicle Recompete: Idc 2031JG21D00026

US Mint Headquarters

POSTED

over 1 year ago

DEADLINE

LP Nur Waxed Box Seedling

Solicitation # 1240LR24Q0107

Boise National Forest

POSTED

about 2 years ago

CLOSED

about 2 years ago

eReader Supplies - Shipping Boxes

Solicitation # 030ADV24Q0201

Contracts Services

POSTED

over 2 years ago

CLOSED

over 2 years ago

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