SPOUT, CAN, FLEXIBLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is an indefinite quantity, fixed-price agreement awarded by the Defense Logistics Agency to SupplyCore LLC, identified by CAGE code 4V314, under the master contract SPE7MX21D0016. The award date for the specific delivery order SPE7MX26F9386 is July 31, 2026, with a total value of $80.57 for a single line item: a flexible can spout (NSN 7240001776154), delivered in a quantity of seven units at a unit price of $11.51. The overarching contract has a minimum value of $1.5 million and a maximum ceiling of $92 million, covering a basic period from November 20, 2020, through November 19, 2024, with a one-year option extending through November 19, 2025. The contract is structured as an IDIQ with firm fixed pricing and annual economic price adjustments for certain line items, applied as a percentage increase rounded to the nearest whole cent. Deliveries are governed by Time Definite Delivery requirements, with FOB Origin terms meaning title and risk transfer to the Government upon shipment from the contractor’s origin, with the Government bearing all transportation costs. Performance and compliance are governed by multiple attachments, including the Performance Work Statement, Procurement Item Descriptions and Packaging, and Surge and Sustainment documentation. The contractor must adhere to specific packaging and marking standards outlined in Attachment #3, including traceable identification codes and prohibitions against parcel post, and ensure hazardous materials comply with FAR 52.223-3 by providing Material Safety Data Sheets for designated NSNs. First Article Testing is mandatory for specified items, and compliance with DPAS priorities is required. The contract is awarded under a Women-Owned Small Business set-aside with a NAICS code of 333318, classifying the offeror as a small business with a 1,000-employee size standard. Invoicing must be conducted electronically via EDI, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Delivery is directed primarily to Fort Bliss, Texas, but includes broader CONUS, OCONUS, and Foreign Military Sales destinations. The Government is not obligated to order minimum or maximum quantities and may adjust the contract scope through bilateral modifications to add or remove NSNs.
General Info
Agency
Contract Value
$80.57NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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