CAN, MILITARY
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Delivery order SPE7MX26F8254 was awarded on June 26, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC, a small disadvantaged and woman-owned small business. This order, issued under basic contract SPE7MX21D0016, is for the procurement of 12 military cans (NSN 7240013375269) at a unit price of 37.31 dollars, resulting in a total contract value of 447.72 dollars. The items are to be delivered to the Fort Hood Post Supply Center in Texas by June 30, 2026. The contract is governed by FAR and DFARS regulations, specifically utilizing Fast Pay procedures under FAR 52.213-1 for expedited electronic payment and DFARS 252.232-7003 for invoice submission. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment. Inspection and acceptance are conducted by the government at the destination. Packaging and marking requirements are dictated by Attachment 3 of the basic contract, with a specific mandate that all packages and shipping documents be marked with the contract and delivery order numbers.
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