SPOUT, CAN, FLEXIBLE

The Defense Logistics Agency awarded a delivery order, SPE7MX26F8929, to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of 35 units of FLEXIBLE CAN SPOUT (NSN 7240001776154) at a unit price of $11.51, totaling $402.85, with an award date of July 17, 2026. This order is issued under the basic contract SPE7MX21D0016 and is classified as a Firm-Fixed-Price delivery order with no option quantities or pricing variance. Delivery is required by July 23, 2026, to Fort Stewart, Georgia, under FOB Origin terms with government acceptance at destination. All shipments must use the fastest traceable means, and parcel post is strictly prohibited. Packaging, marking, and labeling requirements are governed by Attachment #3 of the basic contract, which details the Procurement Item Description and packaging standards, and compliance with MIL-STD-129 for military shipment marking is implied. Invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service using payment code SL4701. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering reporting obligations under FAR and DFARS small business subcontracting rules. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), and all packages must be marked with the contract number, delivery order number, and a MARKFOR instruction for government shipping address. No specific FAR clauses are listed in the provided documentation, but the contract is subject to all terms and conditions of the underlying basic contract and applicable federal acquisition regulations. The contracting officer is Jeffrey Dixius, with no designated COTR identified.