CAN, MILITARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to SUPPLYCORE LLC (CAGE 4V314) under the Defense Logistics Agency, is a delivery order (SPE7MX26F9421) issued against the indefinite-delivery, indefinite-quantity base contract SPE7MX21D0016, with a total obligation of $746.20 for the delivery of a single military can (NSN 7240013375269). The award was made on July 31, 2026, and the delivery must be completed by August 4, 2026, with FOB destination terms applying, meaning the government accepts title and responsibility at the delivery point located at Fort Benning, Georgia. The contract is structured as a fixed-price agreement with annual price adjustments and is classified as a small business set-aside, specifically under the Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business categories with NAICS code 333318. The base contract, originally effective from November 20, 2020, through November 19, 2024, includes a one-year optional extension, and while this delivery order is for a small quantity, the overall contractual ceiling spans from $1.5 million to $92 million across all potential orders. The contractor is required to comply with detailed packaging and marking directives tied to Attachment #3 of the base contract, including marking all shipments with the contract numbers SPE7MX-21-D-0016 and SPE7MX-26-F-9421 and the tracking control number W33BQ962120237. Inspection and acceptance occur at the destination, with the government holding exclusive authority to accept or reject delivery based on Procurement Item Descriptions and first article testing requirements. The contractor must adhere to hazardous material protocols under FAR 52.223-3, provide Safety Data Sheets where applicable, and comply with Defense Priorities and Allocations System (DPAS) requirements. Invoicing is to be submitted electronically under FAST PAY procedures to the Defense Finance and Accounting Service in Columbus, Ohio, and the Contracting Officer is Jeffrey Dixius. The contract incorporates standard FAR clauses 52.212-4 and 52.212-5 by reference, with no alternate clauses or additional section I clauses specified. All documentation attachments referenced
General Info
Agency
Contract Value
$746.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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