CAN, MILITARY
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Delivery Order SPE7MX-26-F-8447 was issued on July 1, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX-21-D-0016. The order was awarded to Supply Core LLC, a small disadvantaged and women-owned business, for the procurement of one military can (NSN/Part 7240013375269) at a total fixed price of $37.31. The item is required to be delivered to Quincy, Florida, by July 6, 2026, using the fastest traceable shipping method. The contract is governed by the Defense Priorities and Allocations System (DPAS) and utilizes the Fast Pay provision under FAR 52.213-1 for expedited payment. Packaging and marking requirements are specified in Attachment 3 of the base contract, and all shipments must include the tracking control number W503NZ61810045. Inspection and acceptance are conducted by the government at the destination. Contract administration is managed by Contracting Officer Jeffrey Dixius, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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