SPOUT, CAN, FLEXIBLE
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Delivery order SPE7MX26F8231 was awarded on June 25, 2026, to SupplyCore LLC, a small disadvantaged and woman-owned business, under the basic IDIQ contract SPE7MX21D0016. The contract, managed by the Defense Logistics Agency Land and Maritime, is for the procurement of 15 flexible can spouts (NSN 7240001776154) at a unit price of $11.51, resulting in a total contract value of $172.65. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. The items must be delivered by June 29, 2026, to the USPFO Warehouse in Rochester, NH, using the fastest traceable means, as parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Packaging and marking must adhere to the specifications in Attachment 3 of the basic contract and include the tracking control number W51AJM61760007. Invoicing is to be processed electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payment handled by the Defense Finance and Accounting Service.
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