SPOUT, CAN, FLEXIBLE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small women-owned business with CAGE code 4V314, for seven flexible spouts, NSN 7240001776154, at a unit price of $11.51, totaling $80.57. The award was issued on July 14, 2026, with delivery required by July 20, 2026, under FOB origin terms, meaning the government assumes responsibility for freight costs and risk of loss once the item leaves the contractor’s facility. All shipments must be sent via traceable methods, with parcel post strictly prohibited, and must include proper labeling with the delivery order number, contract number, government shipping address, and the "MARKFOR" identifier W4546G61950402. Packaging must comply with Attachment #3 of the basic contract, which contains the Procurement Item Description and packaging specifications, though specific materials or methods are not detailed in the award documentation. Inspection and acceptance are performed by the government at the destination, located at Fort Hood, TX, with no explicit quality standards beyond conformity to contract requirements. Invoicing must follow DFARS 252.232-7003 via electronic data interchange, with payments processed through the assigned payment office code SL4701 and remitted to Columbus, Ohio. The contractor’s small business and women-owned status trigger compliance with FAR 19.7 and the WOSB Federal Contract Program, requiring appropriate reporting and verification through SAM.gov. Accountability is maintained through the DLA Land and Maritime administrative office in Columbus, Ohio, with Jeffrey Dixius listed as the contracting officer and Michael Theado as the administrative contact. No contract clauses, special requirements beyond shipping and labeling, or additional options are specified, and no MIL-STD or barcoding standards are explicitly cited, though compliance with basic contract attachments is mandatory.