SPOUT, CAN, FLEXIBLE

SUPPLYCORE LLC was awarded a firm-fixed-price delivery order under the basic contract SPE7MX21D0016 for the procurement of 10 units of flexible can spouts, NSN 7240001776154, at a total value of $115.10, with an award date of July 20, 2026. The order, identified as SPE7MX26F8953, requires delivery FOB origin to Yuma Proving Ground, Arizona, with completion due by July 27, 2026, and inspection and acceptance conducted by the government at the destination. The item is procured under an IDIQ vehicle, and packaging and technical specifications are governed by Attachment #3 of the basic contract, though those details are not fully accessible in this document. Marking requirements mandate that all shipments include the base contract number SPE7MX-21-D-0016 and the delivery order number SPE7MX-26-F-8953, with a tracking identifier W8000S62020096. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the accounting identifier is BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a small, small disadvantaged, and women-owned business, and the order is designated as a rated priority under the Defense Priorities and Allocations System. Contract administration is handled by Jeffrey Dixius as the contracting officer and Michael Theado as the local administrator, though no formal COR or COTR is identified. No standard contract clauses from FAR or DFARS are explicitly included in this delivery order, and no barcoding, MIL-STD, or specific quality inspection criteria beyond conformity to contract requirements are detailed in the available documentation.