SPOUT, CAN, FLEXIBLE

Delivery Order SPE7MX-26-F-8235, issued on June 25, 2026, by DLA Land and Maritime under basic contract SPE7MX-21-D-0016, awards Supply Core LLC a firm-fixed-price contract for the procurement of seven flexible can spouts (NSN 7240001776154). The total contract value is $80.57, with a unit price of $11.51 per item. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating its importance to national defense. The contractor is required to deliver the items to Fort Hood, Texas, by July 1, 2026. Terms are FOB Origin, though inspection and acceptance are conducted by the government at the destination. Packaging and marking must adhere to the Procurement Item Description and Packaging guidelines found in Attachment 3 of the basic contract, and all shipments must be sent via traceable means. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Supply Core LLC is identified as a small business under this award.