SPOUT, CAN, FLEXIBLE

The Defense Logistics Agency awarded Delivery Order SPE7MX26F8848 to SUPPLYCORE LLC, a small disadvantaged women-owned business with CAGE code 4V314, for the procurement of five units of a flexible can spout (NSN 7240001776154) at a total contract value of $57.55. This order was issued under the indefinite-delivery, indefinite-quantity basic contract SPE7MX21D0016, with performance required to be completed by July 21, 2026. Delivery is FOB origin, with the government responsible for transportation costs and acceptance at the destination site located at Fort Stewart, Georgia. The item must be procured and delivered in strict compliance with the Procurement Item Description and Packaging requirements outlined in Attachment #3 of the basic contract, which governs packaging, preservation, and marking standards. All shipments must be sent by the fastest traceable means, expressly prohibiting parcel post. Packaging, labeling, and documentation must include the contract number, delivery order number, TCN W81U3R61960552, and RDD 221, with barcoding and MIL-STD compliance presumed to be defined in the referenced attachment though not explicitly stated herein. Payment is processed electronically via EDI through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, using the appropriation code 97X4930 5CBX 001 2620 S33189. The procuring contracting officer is Michael Theado, with no designated COR or COTR identified in the documentation. The contract includes no option periods, quantity variances, or modifications, reflecting a single-line-item, fixed-price delivery order. The awardee has certified its status as a small, disadvantaged, women-owned business and is subject to DPAS rated order obligations, requiring priority fulfillment and compliance with FAR 19.5 and 19.10. Acceptance by the government at the destination is contingent upon conformity to the contract and referenced specifications, with no external quality standards explicitly cited beyond adherence to the basic contract’s Attachment #3. No FAR clauses, special contract requirements, or evaluation factors are presented in the available documentation, indicating this is a streamlined transaction executed under an established IDIQ vehicle with all technical and administrative details delegated to the underlying contract framework.