SPOUT, CAN, FLEXIBLE

Delivery order SPE7MX26F9546, issued on August 5, 2026, is a small business set-aside award to Supply Core LLC for the procurement of five flexible spout cans. This order was placed under the broader indefinite-quantity, fixed-price basic contract SPE7MX21D0016, which provides a comprehensive supply chain management solution for DLA-managed water purification and distribution systems. The total price for this specific delivery order is 57.55 dollars, with a unit price of 11.51 dollars per item. Delivery is required by August 10, 2026, to the US Army at Fort Hood, Texas, with inspection and acceptance occurring at the destination. The overarching basic contract, which has a maximum value of 92 million dollars, governs the technical and administrative requirements for these procurements. Key stipulations include strict adherence to Procurement Item Descriptions and Time Definite Delivery schedules. The contract incorporates FAR clauses 52.212-4 and 52.212-5 and requires compliance with hazardous material regulations for specific items. Under the basic agreement, the government maintains the option for surge quantities during military contingencies via Monthly Wartime Rates, although there is no obligation to order such quantities. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.