SPOUT, CAN, FLEXIBLE

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7MX26F8905, to SUPPLYCORE LLC, a small disadvantaged women-owned small business with CAGE code 4V314, for the procurement of 15 flexible can spouts, NSN 7240001776154, at a unit price of $11.51, resulting in a total contract value of $172.65. The order was issued under the basic indefinite-delivery/indefinite-quantity contract SPE7MX21D0016 and requires delivery by July 22, 2026, with FOB Origin terms, meaning the contractor assumes responsibility for transportation and delivery to the final destination at Fort Bliss, Texas. The item must be packaged and marked in accordance with Attachment #3 of the base contract, which details Procurement Item Description and Packaging requirements not fully accessible here; all shipments must be traceable and exclude parcel post. Marking requirements include the contract number, delivery order number, TCN W42UUE61980560, RDD 213, PROJ TP 2, SUPP ADD W9046W, and SIG C. The government performs final inspection and acceptance at the destination, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the payment code SL4701 and appropriation identifier 97X4930 5CBX 001 2620 S33189. Invoicing requires a S/R Voucher No. and Bill of Lading No., with EDI used for award transmission. The contractor is subject to DPAS priority rating under 15 CFR 700 and must comply with subcontracting plan and rerepresentation obligations under FAR clauses 52.219-27 and 52.219-28 due to its socioeconomic status. The principal contracting officer is Jeffrey Dixius, and the administering office is DLA Land and Maritime, Maritime Supply Chain, with Michael Theado serving as the local administrator. No formal FAR clauses, contract modifications, special requirements, or evaluation factors are explicitly listed in the award notice.