CAN, MILITARY

The Defense Logistics Agency awarded a delivery order under contract SPE7MX21D0016 to SUPPLYCORE LLC, a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of four military cans (NSN 7240013375269) at a fixed unit price of $37.31, resulting in a total contract value of $149.24. The order was issued on July 15, 2026, with a required delivery date of July 21, 2026, to Fort Stewart, Georgia, and is governed by the Fast Pay provisions of FAR 52.213-1, which authorizes expedited payment upon delivery and acceptance at the destination. The shipment must be sent FOB origin with government payment responsibility assumed at the point of origin, and all packages must be traceably shipped—parcel post is prohibited—with proper identification markings as required. The contract includes no options, ranges, or modifications and operates under a sole-source, non-competitive task order mechanism under an existing indefinite-delivery, indefinite-quantity contract. Packaging and detailed technical specifications are not included in the order but reference Attachment #3 of the basic contract, which contains the Procurement Item Description and packaging requirements. The government is responsible for inspection and acceptance at the delivery point, and the contract is designated a DPAS-rated order under 15 CFR 700 to ensure priority handling. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. Contract administration is handled by Jeffrey Dixius as the contracting officer, with Michael Theado serving as the administrative point of contact, while no contracting officer’s representative is identified. Certifications related to small business status obligate the contractor to maintain ongoing compliance with federal reporting requirements for SDB and WOSB programs.