CAN, MILITARY

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX-21-D-0016 to SUPPLYCORE LLC, with CAGE code 4V314, for the procurement of 10 military cans identified by NSN 7240013375269 at a unit price of $37.31, resulting in a total contract value of $373.10. The order was issued on July 13, 2026, with a required delivery date of July 20, 2026, to Camp Arifjan, Kuwait, under FOB origin terms, meaning the government assumes transportation costs and risk from the contractor’s facility in Rockford, Illinois. All packaging and preservation requirements are governed by Attachment #3 of the base contract, which details Procurement Item Description and packaging specifications, though the attachment itself is not included. Items must be marked per Blocks 1 and 2 of the documentation and delivered in compliance with military standards, though no specific MIL-STDs are cited in the available record. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the Fast Pay provision under FAR 52.213-1, with invoicing likely handled via EDI or GCSS ARMY systems. SUPPLYCORE LLC is certified as a small business with additional socioeconomic designations as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering compliance with federal reporting obligations under FAR Part 19 and SBA programs. The order includes no quantity variance, making the requirement firm at 10 units, and no options or extensions are provided. Inspection and acceptance occur at the destination, with the government responsible for acceptance upon delivery. The contracting officer is Jeffrey Dixius, and the administrative contracting officer is Michael Theado, with no designated Contracting Officer’s Technical Representative listed. The contract employs the Lowest Price Technically Acceptable method for award, consistent with simplified acquisition procedures for low-dollar, routine purchases. The accounting code 97X4930 5CBX 001 2620 S33189 identifies funding, and the order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, underscoring its national defense priority. No additional clauses, amendments, or attachments beyond those referenced are provided