SPOUT, CAN, FLEXIBLE

Delivery order SPE7MX-26-F-9657 was issued on August 6, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small disadvantaged and women-owned small business. This order, placed under basic contract SPE7MX-21-D-0016, is for the procurement of eight flexible can spouts (NSN 7240001776154) at a unit price of $11.51, resulting in a total contract value of $92.08. The items are classified under NAICS code 339940 and are subject to the Defense Priorities and Allocations System (DPAS) for priority processing. The delivery is required by August 12, 2026, to the Yuma Proving Ground in Arizona, with shipping terms set as FOB Origin and the government assuming transportation costs. Inspection and acceptance will occur at the destination. Packaging and technical specifications are governed by Attachment 3 of the basic contract, with a strict requirement to ship via the fastest traceable means and a prohibition on using parcel post. All shipments must be marked with the contract and delivery order numbers, as well as the mark-for identifier W8000S62190008. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.