CAN, MILITARY

SupplyCore LLC, a small business with CAGE code 4V314, has been awarded a fixed-price indefinite-delivery/indefinite-quantity contract under the government-wide acquisition contract SPE7MX21D0016, with a delivery order SPE7MX26F9399 issued on July 31, 2026, for a total value of $373.10. The contract supports the Defense Logistics Agency’s need for military-grade containers, specifically identified by NSN 7240013375268, under a MAXIMUM WINNING LOW BID structure consistent with a Lowest Price Technically Acceptable methodology. The base contract period spans from November 20, 2020, to November 19, 2024, with an optional 12-month extension through November 19, 2025, and the overall contract ceiling is $92 million with a guaranteed minimum obligation of $1.5 million across all periods. Delivery is directed to Pennsylvania Army National Guard facilities at Fort Indiantown Gap, Annville, PA, with potential for broader CONUS and OCONUS distribution under the overarching performance work statement. Pricing includes a base line item for equipment and materials, with logistics support costs calculated as percentage markups—13.58% for standard support and 19.67% for surge capacity—applied to the base item cost, as detailed in attachments not fully available. Annual price adjustments are mandated for base items, with rounding to the nearest whole cent. The contractor must comply with stringent packaging and marking requirements outlined in Attachment #3, including traceable shipping methods that prohibit parcel post, and marking via the “MARKFOR” field to ensure accurate destination routing. Compliance with hazardous materials regulations under FAR 52.223-3 is required for specific NSNs, mandating the provision of Safety Data Sheets. First Article Testing is required for specified items, and all deliveries must meet time-definite delivery standards. Inspection and acceptance occur at the destination, performed exclusively by the government. Payment is processed through the DLA Land and Maritime Land Supplier Operations office in Columbus, Ohio, using electronic invoicing per DFARS 252.232-7003, with FOB terms varying between origin and destination depending on line item. The contracting officer is Brandy Warner, with local administrative support provided by Michael Theado and