SPOUT, CAN, FLEXIBLE

The Defense Logistics Agency awarded a delivery order under the indefinite quantity contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the supply of a flexible can spout with NSN 7240001776154, with a total price of $115.10 and an award date of July 31, 2026. This order is part of a broader IDIQ fixed-price contract with an annual price adjustment mechanism, originally issued on November 20, 2020, and capable of extension through November 19, 2025 via a one-year option. While the delivery order value is minimal, the underlying contract permits a minimum obligation of $1.5 million and a maximum ceiling of $92 million over its term, covering indefinite quantities of water purification equipment and associated logistics support. The contract mandates strict adherence to Procurement Item Descriptions in Attachment #3, which take precedence over any conflicting NSN data, and requires compliance with Hazardous Material Identification and Material Safety Data Sheet requirements under FAR 52.223-3 for specific NSNs including 4210-01-133-9053, 4330-01-350-9101, and 4310-01-460-7980. Packaging and marking must follow Attachment #3 and include identification numbers from Blocks I and II, with no explicit reference to MIL-STDs but an expectation of traceability via Transport Control Number and other means. Delivery is FOB origin from Rockford, IL, with final destination at Fort Benning, GA, and inspection and acceptance occur at the delivery point by the Government. The award was made under a best-value trade-off approach, weighting Price at 19.67% and Surge & Sustainment Capability at 13.58%, with non-price factors carrying high risk for non-compliance including delivery timing, First Article Testing waivers, and PID conformity. SUPPLYCORE LLC is certified as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, and is subject to DPAS rating obligations under 15 CFR 700. Payment is directed to the Defense Finance and Accounting Service in Columbus, OH, and invoices must follow DFARS