SPOUT, CAN, FLEXIBLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded SUPPLYCORE LLC, a small business with CAGE code 4V314, a delivery order under the indefinite-delivery, indefinite-quantity contract SPE7MX21D0016 for the supply of one flexible can spout, NSN 7240001776154, priced at $11.51 per unit for a total of $115.10, delivered by August 4, 2026, to Fort Bliss, Texas. The underlying contract, originally effective November 20, 2020, with an option period extending through November 19, 2025, is a fixed-price arrangement subject to annual price adjustments and operates under a performance-based framework with strict delivery timing requirements tied to the Performance Work Statement. The award falls within a broader contract value range of $1.5 million to $92 million, representing the total potential obligation across all base and option periods, though no other line item pricing is detailed in the available documentation. Contract administration is governed by stringent packaging, marking, and hazardous material handling requirements detailed in five mandatory attachments, including Procurement Item Descriptions and Packaging (Attachment #3), which supersedes standard NSN data and dictates all packaging, preservation, and labeling standards with no allowances for deviation without written authorization. Packaging must comply with traceable shipping methods prohibiting parcel post, and all shipments must be marked with the contract number in block letters. The contract is designated a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring priority handling and compliance with FAR 52.211-11 and DFARS 211.504. Hazardous materials associated with NSNs 4210-01-133-9053, 4330-01-350-9101, and 4310-01-460-7980 require accompanying Material Safety Data Sheets as mandated by FAR 52.223-3. Delivery is FOB origin with government-funded transportation, and invoices must be submitted electronically via Wide Area WorkFlow. The Government retains full inspection and acceptance authority at the destination, and the contractor must maintain surge and sustainment readiness to deliver large-scale quantities within 30-day cycles without initiating shipments unless explicitly ordered. Key contract oversight is managed by DLA Land
General Info
Agency
Contract Value
$115.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
