SPOUT, CAN, FLEXIBLE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314) for eight units of a flexible can spout (NSN 7240001776154) at a total price of $92.08, with an award date of July 16, 2026, and a required delivery date of July 20, 2026. The item is to be shipped FOB origin from Rockford, Illinois, to Sheikh Isa Airbase in Bahrain, with government inspection and acceptance occurring at the destination. Payment will be processed under Fast Pay Net 15 terms per FAR 52.213-1, with invoices submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contract is a simplified acquisition under the Simplified Acquisition Threshold and follows a Lowest Price Technically Acceptable approach with no technical evaluation beyond compliance. SUPPLYCORE LLC certified itself as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under FAR 19.14 and 19.15. All packaging and marking must adhere to requirements detailed in Attachment #3 of the base contract, which includes mandatory identification labeling with both the base contract number SPE7MX-21-D-0016 and the delivery order number SPE7MX-26-F-8889. While no specific MIL-STDs are cited, compliance with MIL-STD-129, MIL-STD-2073-1, and MIL-STD-2023 is implied by the DoD context. The order is subject to defense prioritization under 15 CFR 700, and award transmission occurs via EDI. The contracting officer is Jeffrey Dixius, with Michael Theado serving as the administrative point of contact. No options, modification numbers, or additional line items are present, and the total value remains fixed at $92.08 with no provision for adjustments or extensions.