CAN, MILITARY
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Delivery Order SPE7MX-26-F-8462, issued on July 1, 2026, under basic contract SPE7MX-21-D-0016, was awarded to Supply Core LLC, a small disadvantaged and women-owned business. The contract is for the procurement of one military can (NSN 7240013375269) for a total firm-fixed price of $37.31. The item is to be delivered to Quincy, Florida, by July 6, 2026, with inspection and acceptance conducted by the government at the destination. The order is managed by DLA Land and Maritime, with Jeffrey Dixius serving as the contracting officer. Payment will be processed by the Defense Finance and Accounting Service via Fast Pay Net 15, requiring electronic invoice submission through Wide Area Workflow in accordance with DFARS 252.232-7003. Packaging and marking requirements are governed by Attachment 3 of the basic contract, and the shipment must be marked with the specific contract and delivery order numbers as well as the tracking control number W503NZ61810030.
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