SPOUT, CAN, FLEXIBLE

Delivery order SPE7MX26F8348, issued by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX21D0016, was awarded to SupplyCore LLC, a women-owned small business, on June 30, 2026. The contract is for the procurement of five flexible can spouts (NSN 7240001776154) at a unit price of $11.51, resulting in a total contract value of $57.55. The items are to be delivered to Camp Murray, Washington, by July 6, 2026, with shipping terms established as FOB Origin. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are to be conducted by the government at the destination. Packaging and marking must comply with the Procurement Item Description and specifications found in Attachment 3 of the basic contract, and all shipments must be traceable. Invoicing is mandated electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.