SPOUT, CAN, FLEXIBLE
Contract Overview
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The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small business with CAGE code 4V314, for the procurement of four units of a flexible can spout identified by NSN 7240001776154 and PR number 7017532620. The total contract value is $46.04, with a unit price of $11.51 per unit and no quantity flexibility. The order was awarded on July 16, 2026, with delivery required by July 22, 2026, under FOB origin terms, meaning title and risk transfer at the contractor's location in Rockford, IL, while inspection and acceptance occur at the destination: Fort Leonard Wood, Missouri. The shipment must be marked with the contract number SPE7MX-21-D-0016, the delivery order number SPE7MX-26-F-8899, and a Traceable Control Number W5K9WR61970007, with the ultimate delivery address listed as W5K9WR W4K8 CO A 787TH MP BN PP 292 ORDINANCE DRIVE FORT LEONARD WOOD MO 65473-8947 US. Packaging and marking specifications are governed by Attachment #3 of the base contract, though specific details are not included in this document. The government is responsible for inspection and acceptance at the destination point. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and invoicing must be submitted electronically through Wide Area Workflow as required by DFARS 252.232-7003. The contracting officer is Jeffrey Dixius, with Michael Theado serving as the local administrative contact. No options, additional line items, or modifications are included, and the award was made under an indefinite delivery/indefinite quantity (IDIQ) structure without formal evaluation factors or special requirements detailed in the available documentation. The contractor's small business status is confirmed, but no additional socioeconomic certifications such as small disadvantaged or women-owned are affirmed.
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$46.04NAICS
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