SPOUT, CAN, FLEXIBLE

Delivery order SPE7MX26F9748 was awarded on August 11, 2026, to Supply Core LLC, a small disadvantaged and women-owned small business. This order is issued under the basic indefinite quantity fixed-price contract SPE7MX21D0016, which provides a comprehensive supply chain management solution for water purification and distribution systems with a total contract ceiling of 92 million dollars. The specific delivery order is for 20 flexible can spouts, identified by NSN 7240001776154, at a unit price of 11.51 dollars for a total award value of 230.20 dollars. Delivery is required by August 17, 2026, to Fort Bliss, Texas, with shipping terms set as FOB Origin. The contract is governed by strict technical and administrative requirements, including compliance with Procurement Item Descriptions and Time Definite Delivery standards. The awardee must adhere to FAR 52.223-3 regarding hazardous material identification and provide necessary Safety Data Sheets. Under the overarching basic contract, the provider is subject to surge and sustainment requirements via a Monthly Wartime Rate and must utilize waived sources for items requiring First Article Testing. Invoicing is conducted electronically through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.