CAN, MILITARY
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Delivery order SPE7MX26F8429 was awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Supply Core LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE7MX21D0016, is for the procurement of eight military cans (NSN 7240013375268) at a unit price of 37.31, resulting in a total contract value of 298.48. The items are to be delivered FOB Origin to Laughlin AFB, Texas, by July 6, 2026. The contract is administered by Contracting Officer Jeffrey Dixius and requires adherence to the Procurement Item Description and packaging standards detailed in Attachment 3 of the basic contract. All shipments must be made via the fastest traceable means, and parcel post is prohibited. Financial administration is handled through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms and electronic invoicing per DFARS 252.232-7003. Inspection and acceptance of the goods will occur at the destination.
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