SPOUT, CAN, FLEXIBLE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Department of Defense, through the Defense Logistics Agency, awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7MX-21-D-0016 to SUPPLYCORE LLC, a small business certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business with CAGE code 4V314. The delivery order, identified as SPE7MX26F9431, was issued on July 31, 2026, and includes a single line item for 24 units of FLEXIBLE CAN SPOUT (NSN 7240001776154) at a total price of $276.24, with FOB Origin terms and government payment responsibility. The contract is fixed-price with annual price adjustments and is part of a broader IDIQ vehicle with a total value range between $1.5 million and $92 million, covering the supply of water purification systems, components, and related surge and sustainment support for military operations. Packaging, marking, and preservation requirements are governed by Attachment #3 to the base contract, which must be consulted for full compliance, and all shipments must be marked with the contract and delivery order numbers in block letters. The contractor is required to sign and return one copy of the award document, affirming acceptance of all terms, and must comply with Procurement Item Descriptions that override any conflicting NSN data. The Government will inspect and accept deliveries at the destination, with quality standards tied to the PID and quality control code, and first article testing is required to validate initial production. Hazardous material requirements apply to specific NSNs, mandating submission of Material Safety Data Sheets under FAR 52.223-3. The base contract, awarded November 20, 2020, includes a one-year option period through November 19, 2025, with no obligation on the Government to exercise it. Invoicing instructions direct payment to the Defense Finance and Accounting Service in Columbus, Ohio, with EDI used for award transmission, though the specific electronic invoicing platform is not designated. The contracting officer is Jeffrey Dixius, and while no contracting officer’s representative is named, the delivery order was executed with a government signature on July 31, 2026. The performance location is Rockford, Illinois, with delivery directed to a U.S. Army Reserve site in
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Contract Value
$276.24NAICS
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Not specifiedSet-Aside
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