CAN, MILITARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SPE7MX26F9422, awarded to SUPPLYCORE LLC (CAGE 4V314), is a delivery order under the indefinite-delivery/indefinite-quantity (IDIQ) base contract SPE7MX21D0016, issued by the Defense Logistics Agency (DLA) under its Land and Maritime organization. The award, dated July 31, 2026, has a total value of $373.10 and pertains to a single line item: MILITARY CAN (NSN 7240013375268). The base contract, effective from November 20, 2020, with a one-year option extending to November 19, 2025, carries a minimum obligated value of $1.5 million and a maximum ceiling of $92 million, encompassing supplies and logistics support for water purification and distribution systems like ROWPU, TWPS, and LWP. The contract is structured as a firm-fixed-price, total small business set-aside, awarded on a lowest price technically acceptable (LPTA) basis, with SUPPLYCORE LLC certified as a Small Disadvantaged Business and Women-Owned Small Business. Performance is governed by a Performance Work Statement (PWS) and numerous mandatory attachments, including Procurement Item Descriptions and Packaging (Attachment #3), which define critical packaging, marking, and preservation requirements, including specific military shipping identifiers like W583PZ and W6ZA USAG KWAJ-ATOLL; however, no explicit MIL-STD references are provided. Contract administration requires strict adherence to DFARS 252.232-7003 for electronic invoicing via WAWF, with Fast Pay Net 15 payment terms applying. The government assumes responsibility for delivery at destination under an FOB DESTINATION ORIGIN arrangement, with acceptance performed by government representatives. Pricing is split between base supply (CLIN 0001) and logistics support: 13.58% for FDT items and 19.67% for non-FDT items, with annual price adjustments permitted only for CLIN 0001 based on a pre-agreed percentage, rounded to the nearest cent. Hazardous material compliance is mandated under FAR 52.223-3, requiring Material Safety Data Sheets for specific NSNs (4210-
General Info
Agency
Contract Value
$373.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
