CAN, MILITARY

The Defense Logistics Agency awarded Delivery Order SPE7MX26F8788 to SUPPLYCORE LLC under the basic contract SPE7MX21D0016 for the procurement of five military cans, identified by NSN 7240013375268, at a total price of $186.55. The award was issued on July 14, 2026, with delivery required by July 20, 2026, to Fort Carson, Colorado, under FOB Origin terms where the government assumes responsibility for transportation costs. The contract is structured as a single-line-item firm-fixed-price order under Simplified Acquisition Procedures, incorporating FAR 52.213-1 for Fast Pay processing and DFARS 252.232-7003 for mandatory electronic invoicing via Wide Area WorkFlow. The awardee, SUPPLYCORE LLC, is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under SBA 8(a) and the Women-Owned Small Business Federal Contract Program. Packaging, marking, and preservation requirements are governed by Attachment #3 of the basic contract, which specifies adherence to DFARS and DPAS regulations but does not detail MIL-STDs in this order. Inspection and acceptance occur at the destination point and are conducted by the government. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. Contract oversight is managed by Jeffrey Dixius as the Contracting/Ordering Officer and Michael Theado as the Administrative Contracting Officer, with no designated Contracting Officer’s Representative identified. All packaging and labeling must reflect the contract and delivery order numbers, and no bar-code or additional special requirements are specified beyond the referenced attachments.