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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F7610Federal

Contract Overview

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Delivery order SPE7MX-26-F-7610 was awarded on June 8, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small disadvantaged and women-owned small business. This fixed-price order, issued under basic contract SPE7MX-21-D-0016, is for the procurement of 35 flexible can spouts (NSN 724001776154) at a unit price of $11.51, resulting in a total contract value of $402.85. The items are to be delivered FOB Origin to Fort Sill, Oklahoma, by June 15, 2026. The contract is a rated order under DPAS 15 CFR 700, with inspection and acceptance occurring at the destination upon government verification of conformance. Packaging and marking must adhere to the specifications in Attachment 3 of the basic contract, specifically requiring shipment by traceable means and the inclusion of Traceable Control Number W44DQ161590287. Administration is managed by Contracting Officer Jeffrey Dixius, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded SupplyCore LLC $402.85 for 35 flexible can spouts for Fort Sill.

Contract Value

$402.85

NAICS

332431 - Metal Can Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-7610 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F7610.pdf

PDF, Low priorityother
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 SPE7MX26F7610 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $402.85 Award Date: 06-08-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017106706)

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