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SPOUT, CAN, FLEXIBLE

Awarded
SPE7MX26F9423Federal

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The Defense Logistics Agency awarded a delivery order under the base indefinite-delivery/indefinite-quantity contract SPE7MX21D0016 to SUPPLYCORE LLC, with a total price of $264.73 for a single line item: SPOUT, CAN, FLEXIBLE (NSN 7240001776154), effective July 31, 2026, with delivery required by August 6, 2026, to Fort Stewart, Georgia. This delivery order operates under a long-term IDIQ contract originally established on November 20, 2020, with a potential extension to November 19, 2025, and encompasses a broad scope involving water purification systems including ROWPU, TWPS, and LWP components, though the current order is limited to this specific spout. The contract requires full compliance with Defense Priorities and Allocations System (DPAS) regulations, mandates First Article Testing for applicable items, and enforces adherence to hazardous material identification and Safety Data Sheets per clause 52.223-3, specifically for NSNs 4210-01-133-9053, 4330-01-350-9101, and 4310-01-460-7980. Packaging, marking, and preservation requirements are governed by Attachment #3, Procurement Item Description and Packaging, which must be referenced for all specifications; items must be shipped via traceable freight methods, marked with the destination “MARKFOR” notation, and parcel post is strictly prohibited. The contractor is a certified Small Business, specifically a Small Disadvantaged Women-Owned Business, and pricing includes annual adjustments for CLIN 0001, with unit prices rounded to the nearest whole cent. Delivery is FOB Destination, and the Government retains full authority to inspect and accept or reject items at the delivery point. All invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code SL4701 and associated identifiers, following DFARS [phone hidden], with no specified electronic invoicing system identified. The Contracting Officer Representative is Michael Theado, and while the base contract has a ceiling of $92 million and minimum obligation of $1.5 million, this specific order is

General Info

SupplyCore LLC awarded $264.73 for flexible can spout under DLA contract SPE7MX21D0016.

Contract Value

$264.73

NAICS

332431 - Metal Can Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7MX-21-D-0016 for Supply Chain Management Solution

PDF, High priority: read this firstcontract-document
High

Delivery Order SP7MX-26-F-9423 for Supplies

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9423 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $264.73 Award Date: 07-31-2026 Delivery order under: SPE7MX21D0016 Line items: - SPOUT, CAN, FLEXIBLE (NSN/Part 7240001776154, PR 7017715586)

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