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SPOUT, CAN, FLEXIBLE

Awarded

SPE7MX26F8107Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F8107 is a small business delivery order issued on June 22, 2026, to SupplyCore LLC. This order was placed under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which provides a comprehensive supply chain management solution for the storage and distribution of water purification and distribution system components. The specific procurement under this delivery order is for two flexible can spouts, identified by NSN 7240001776154, for a total contract price of 23.02 dollars. The items are categorized under NAICS code 326199 and are scheduled for delivery to the W8T8 WI ARNG FMS 10 location in Oshkosh, Wisconsin, by June 29, 2026.

General Info

DLA awarded SupplyCore LLC $23.02 for two flexible can spouts by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23.02

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

2

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

5 pages · award

High

SPE7MX-26-F-8107 Delivery Order

4 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Award Notice

AwardedJun 22

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 SPE7MX26F8107 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $23.02 Award Date: 06-22-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017268371)

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