SPOUT, CAN, FLEXIBLE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX-21-D-0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of 12 units of a flexible can spout with NSN 7240001776154 at a total price of $138.12. The award was issued on July 15, 2026, with a delivery deadline of July 21, 2026, and shipment is required FOB origin to Fort McCoy, WI, with the government assuming responsibility for freight costs. The contractor is affirmed as a small disadvantaged women-owned business, triggering compliance with SBA programs and Defense Priorities and Allocations System (DPAS) regulations, which mandate priority performance and reporting. Packaging, marking, and preservation requirements are governed by Attachment #3 of the base contract, which includes the Procurement Item Description; all shipments must be traceable using a designated control number and exclude parcel post. The government is responsible for inspection and acceptance at the delivery location, and compliance is based on conformity to the contract specifications and referenced attachments. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier 97X4930 5CBX 001 2620 S33189, with electronic invoicing likely via DOD systems. No formal FAR clauses, inspection criteria, or technical standards beyond the base contract attachments are explicitly stated, and no contracting officer’s representative or technical representative is identified, with Jeffrey Dixius serving as the sole point of contact for contractual matters. The order reflects a low-value, direct award without option periods, price adjustments, or additional line items, structured as a firm-fixed-price delivery order with no competition documented.