CAN, MILITARY

Delivery order SPE7MX-26-F-8336 was awarded on June 30, 2026, by the Defense Logistics Agency to Supply Core LLC, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under basic contract SPE7MX-21-D-0016, is for the procurement of 10 military cans (NSN 7240013375268) at a unit price of $37.31, resulting in a total contract value of $373.10. The items are to be delivered FOB origin by July 6, 2026, to the USS John C Stennis (CVN 74), with inspection and acceptance conducted by the government at the destination. Contract administration is managed by Jeffrey Dixius of DLA Land and Maritime, with invoicing required electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Payment is processed through the Defense Finance and Accounting Service. Packaging and marking must comply with the Procurement Item Description and Packaging guidelines found in Attachment 3 of the basic contract, and all shipments must be clearly marked with the contract and delivery order numbers. The order incorporates FAR 52.213-1 for Fast Pay procedures and is subject to the Defense Priorities and Allocations System.