SPOUT, CAN, FLEXIBLE

The Defense Logistics Agency issued a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of one flexible can spout identified by NSN 7240001776154 at a total price of $11.51. The award was made on July 16, 2026, with delivery required by July 22, 2026, to Fort Wainwright, AK, under FOB origin terms. The order falls under the Fast Pay program governed by FAR 52.213-1, enabling expedited payment processing, and invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003. The contracting officer is Jeffrey Dixius, with Michael Theado serving as the administrative point of contact, and payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio. The procurement is classified as a small business set-aside with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and related reporting requirements. Packaging, marking, and technical specifications are governed by Attachment #3 of the underlying basic contract, which details procurement item description and packaging standards, though those specifics are not included in the delivery order. Inspection and acceptance occur at the destination by the government, with no formal contracting officer’s representative designated for this simplified acquisition. The absence of technical evaluation criteria, trade-off analysis, or option quantities confirms the award was made on a Lowest Price Technically Acceptable basis. No special requirements such as security clearances, key personnel, or organizational conflict provisions are indicated in this order, and no amendments or modifications to the basic contract are referenced. All administrative, payment, and delivery details are aligned with standard DoD procurement protocols for low-value, single-item transactions processed under a simplified acquisition framework.