CAN, MILITARY

The contract SPE7MX26F9439, issued by the Defense Logistics Agency under the basic indefinite delivery/indefinite quantity (IDIQ) contract SPE7MX21D0016, is a firm-fixed-price award to SUPPLYCORE LLC (CAGE 4V314) for the delivery of a military can (NSN 7240013375268) with a total contract value of $708.89. The award was issued on August 1, 2026, and requires delivery by August 7, 2026, to Lewis McChord, Washington, under FOB Origin terms. Although this specific delivery order is low-value, the underlying IDIQ contract has a total potential value ranging from $1.5 million to $92 million, covering a base period from November 20, 2020, through November 19, 2024, with an optional 12-month extension through November 19, 2025. The contract supports water purification systems and related equipment for both routine and surge operations, including Foreign Military Sales (FMS), with performance obligations spanning CONUS, OCONUS, and international locations. The scope includes strict adherence to Procurement Item Descriptions (PIDs) in Attachment #3, which supersede any conflicting NSN data, and compliance with Time Definite Delivery requirements governed by the Performance Work Statement in Attachment #4. The contract is classified as a small business set-aside with specific socioeconomic designations, including Women-Owned Small Business (WOSB) and Economically Disadvantaged WOSB (EDWOSB) status, and is subject to the Defense Priorities and Allocations System (DPAS) as a rated order. Technical requirements mandate compliance with First Article Testing (FAT) standards, hazardous material handling per FAR 52.223-3 for specified NSNs, and packaging and marking directives detailed in Attachment #3, including Transportation Control Numbers, Required Delivery Dates, and shipment labeling requiring traceability. The evaluation methodology used for award was a trade-off approach, with price accounting for 19.67% of the scoring weight and logistics support at 13.58%, indicating non-price factors played a significant role in selection. Payment is processed by the Defense Finance and Accounting Service to a Columbus, Ohio address, with invoicing expected via WAW