SPOUT, CAN, FLEXIBLE
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The Defense Logistics Agency awarded SupplyCore LLC, a small business certified as a Women-Owned Small Business under NAICS code 333318, a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7MX21D0016 with a total price of $80.57 for one flexible can spout identified by NSN 7240001776154. This delivery order is structured under a fixed-price IDIQ contract with a base period from November 20, 2020, to November 19, 2024, and a potential one-year option extending through November 19, 2025, with a total contract value range between $1.5 million and $92 million across all potential orders. The spout is to be delivered FOB origin to Fort Stewart, Georgia, with final inspection and acceptance occurring at the destination under government authority. The contractor is required to comply strictly with Procurement Item Descriptions (PIDs) in Attachment #3, which override any NSN or catalog data, and follow packaging, marking, and labeling requirements specified therein, though no specific MIL-STDs are cited directly. Invoicing must be submitted via electronic data interchange to the designated remit-to address in Columbus, Ohio, and payments will be processed through the Defense Finance and Accounting Service. The award was made using a trade-off process, evaluating price, logistics support, surge and sustainment capability, delivery reliability, and compliance with PIDs and hazardous material regulations under FAR 52.223-3, with no explicit LPTA designation. Annual price adjustments and logistics support cost factors are incorporated into the CLIN structure, with additional funding allocations tied to FMS and non-FDT items. The contractor must also comply with DPAS priorities, maintain accurate accounting data and UEI/CAGE certification, and submit required documentation including First Article Testing records, surge capability plans, and Material Safety Data Sheets. The contracting officer for this delivery is Jeffrey Dixius, with administration handled by the DLA Land and Maritime, Maritime Supply Chain office.
General Info
Agency
Contract Value
$80.57NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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