SPOUT, CAN, FLEXIBLE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7MX-21-D-0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of 6 units of SPOUT, CAN, FLEXIBLE with NSN 7240001776154 at a total contract price of $69.06. The award was issued on July 15, 2026, with delivery required by July 21, 2026, to Fort Hood, Texas, at Building 38042, Turkey Run Road, marked with the Traceable Control Number W45J6761960683 and identifier W45J67. The contract specifies FOB ORIGIN terms with government responsibility for freight, and all shipments must avoid parcel post and be fully traceable. Packaging and marking requirements are governed by Attachment #3 of the base contract, which includes the Procurement Item Description and mandates compliance with contract identifiers for all shipping documentation. Payment is administered by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, under payment code SL4701 and must comply with DFARS 252.232-7003 via the Wide Area WorkFlow system. The contractor is certified as a Small Business, Small Disadvantaged Women-Owned concern, triggering obligations under FAR 52.219-18 and 52.219-29, including subcontracting reporting and WOSB program compliance. The order is rated under the Defense Priorities and Allocations System, requiring priority handling. Inspection and acceptance occur at the delivery point, with oversight retained by the government. The administration point of contact is Michael Theado, and the award is under an indefinite-delivery, indefinite-quantity vehicle with no stated options or modifications. No specific MIL-STD packaging standards, detailed quality inspection criteria, or formal FAR/DFARS clause listings are provided in the document, and technical specifications are referenced only through the base contract’s attachments.