SPOUT, CAN, FLEXIBLE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged women-owned business with CAGE code 4V314, for the procurement of 10 flexible can spouts (NSN 7240001776154) at a total price of $115.10, with a unit cost of $11.51. The award, issued on July 14, 2026, is a low-risk, non-competitive acquisition executed on a Lowest Price Technically Acceptable basis, reflecting a fixed-price structure typical for commercial-off-the-shelf items under DLA’s procurement mechanisms. Delivery must be completed by July 20, 2026, with FOB origin terms, meaning the contractor is responsible for packaging and shipment from its location in Rockford, IL, while the Government assumes all transportation costs and risks after the freight leaves the origin point. The destination for delivery and inspection is Camp Blanding, FL, and all packages and shipping documentation must be clearly marked with the contract number SPE7MX21D0016, delivery order number SPE7MX26F8807, and the Transportation Control Number W58RPY61950011, addressed to PMPB at Picatinny Arsenal, NJ. Packaging and preservation standards are governed by Attachment #3 of the basic contract, which requires traceable shipping and prohibits parcel post. The Government, acting through DLA Land and Maritime, performs all inspection and acceptance at the destination, with invoicing handled by the Defense Finance and Accounting Service in Columbus, OH, under the AAC/TAS/ACRN code BX: 97X4930 5CBX 001 2620 S33189. The contract is rated under the Defense Priorities and Allocations System, mandating priority performance and compliance with 15 CFR 700. Although no contract clauses from FAR Section I or special requirements from Section H are listed, the order incorporates standard DLA logistics directives, and electronic data interchange is used for transactional processing. Payment is government-funded, duty-free entry is authorized, and no contracting officer’s representative is specified, with primary administrative contacts being Michael Theado and contracting officer Jeffrey Dixius.