CAN, MILITARY

The Defense Logistics Agency awarded a delivery order under the Indefinite Delivery/Indefinite Quantity (IDIQ) fixed-price contract SPE7MX-21-D-0016 to SUPPLYCORE LLC, a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, with a CAGE code of 4V314. The delivery order, SPE7MX26F9401, issued on July 31, 2026, and effective that same date, specifies a single line item for a Military Can (NSN 7240013375269) at a total price of $373.10, with delivery required to the supply point at 1605 CRAVENS ROAD, POPLAR BLUFF, MO 63901-0000 by August 6, 2026. The contract is structured under a base period running from November 20, 2020, through November 19, 2024, with a 12-month option period extending to November 19, 2025, and includes an overall estimated value range of $1.5 million to $92 million, covering surge and sustainment requirements for water purification systems and related logistics support. Pricing for the main line item is based on the referenced Section B Spreadsheet, while logistics support is priced as a percentage of item costs: 13.58% for items in the Forward Deployment Tool (FDT), 19.67% for non-FDT items, and 13.58% for Foreign Military Sales items, all applicable throughout the base and option periods. Delivery is FOB Origin, though inspection and acceptance occur at destination, with the Government responsible for verification against Procurement Item Descriptions (PIDs), Quality Control Code (QCC), and Place of Inspection Code (PIC) standards. Hazardous materials identified under NSNs 4210-01-133-9053, 4330-01-350-9101, and 4310-01-460-7980 require compliance with FAR 52.223-3, including provision of Material Safety Data Sheets. Packaging and labeling must follow requirements in Attachment #3 and bear the base contract and delivery