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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F9952Federal

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 SPE7MX26F9952 is a delivery order issued on August 14, 2026, to SupplyCore LLC. This order was placed under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which focuses on comprehensive supply chain management, including the supply, storage, and distribution of water purification and distribution systems. The specific order consists of 10 units of flexible can spouts, identified by NSN 7240001776154, for a total contract price of 115.10 dollars. The items are scheduled for delivery to the 0288 EN CO Combat Engineer located in Houston, MS, with a required delivery date of August 20, 2026. The procurement falls under NAICS code 339940 and was managed by DLA Land and Maritime.

General Info

DLA awarded SupplyCore LLC $115.10 for 10 flexible can spouts by August 2026.

Contract Value

$115.1

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-21-D-0016 - Water Purification and Distribution Systems

PDF, High priority: read this firstaward
High

SPE7MX-26-F-9952 (Delivery Order)

PDF, Low prioritytask-order-award
Low

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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 SPE7MX26F9952 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $115.10 Award Date: 08-14-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017896046)

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NAICS: 339940
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Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days
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