SPOUT, CAN, FLEXIBLE
Contract Overview
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AI Contract Overview
Delivery order SPE7MX26F9947 was issued on August 14, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This order was placed under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which provides comprehensive supply chain management solutions for water purification and distribution systems. The specific procurement under this delivery order is for flexible can spouts, identified by NSN/Part 7240001776154, with a required delivery date of August 18, 2026, to Fort Hood, Texas. While the initial award notice listed a total contract price of 69.06 dollars, subsequent task order documentation indicates a total invoice amount of 14,701 dollars. The procurement falls under NAICS code 332431 and is managed as part of the Department of Defense's efforts to maintain essential water distribution hardware.
General Info
Contract Value
$69.06Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
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