SPOUT, CAN, FLEXIBLE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged women-owned business with CAGE code 4V314, for the procurement of 30 flexible can spouts NSN 7240001776154 at a total contract price of $345.30, with each unit priced at $11.51. The award was issued on July 21, 2026, and delivery is required by July 27, 2026, with shipment governed by FOB ORIGIN terms and delivery directed to W90HJB, 0035 AR HQ CO A DET 1, 301 N WOODBINE, SAINT JOSEPH, MO 64506-3461. Inspection and acceptance are the responsibility of the Government at the destination, and packaging and technical specifications are defined by Attachment #3 of the base contract, which includes the Procurement Item Description and packaging requirements—though this attachment is inaccessible. Traceable shipping methods are mandatory, with Parcel Post explicitly prohibited, and shipments must bear the traceable identifier M/F: W90HJB62020029. Compliance with military labeling standards, including MIL-STD-129, is implied but not confirmed. Payment is managed through the Government’s financial systems, administered by DLA Land and Maritime Land Supplier Operations in Columbus, Ohio, with no electronic invoicing platform specified. The contractor’s socioeconomic status as a small disadvantaged women-owned business triggers additional reporting obligations under FAR 19.104. No formal contract clauses, evaluation factors, or specific technical standards beyond the referenced attachment are provided, and the contract type remains uncharacterized though consistent with an IDIQ framework. A local administrator, Michael Theado, is listed as the point of contact for administrative matters, though no formal COR, COTR, or PCO designation is assigned. Funding is tracked via procurement request 7017580470 and DoD agency code 97AS, with no explicit AAC, TAS, or ACRN provided.