SPOUT, CAN, FLEXIBLE

Delivery order SPE7MX26F8520 was awarded on July 2, 2026, to SupplyCore LLC, a small business designated as an economically disadvantaged women-owned small business. This order is issued under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which manages supply chain solutions for water purification and distribution systems for the Defense Logistics Agency. The specific procurement consists of four flexible can spouts (NSN 7240001776154) at a unit price of 11.51 dollars, resulting in a total contract price of 46.04 dollars. Delivery is required by July 8, 2026, to Fort Hood, Texas, with shipping terms designated as FOB Destination. The order is governed by the terms of the basic contract, which includes requirements for first article testing and adherence to specific procurement item descriptions and packaging guidelines. Inspection and acceptance are conducted by an authorized government representative at the destination. Administrative oversight is provided by contracting officers Jeffrey Dixius and Brandy Warner, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The overarching contract framework allows for annual price adjustments and includes provisions for surge and sustainment capabilities to support military operations across CONUS and OCONUS locations.