CAN, MILITARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of 12 military cans with NSN 7240013375269 at a total contract value of $447.72. The award was issued on July 17, 2026, with a delivery deadline of July 23, 2026, under solicitation SPE7MX26F8920. This is a small business set-aside with no other socioeconomic classifications applied. Delivery is required to be FOB origin, meaning the contractor assumes all costs and risks until the items are transferred to the carrier at its location in Rockford, IL, after which title and risk pass to the government. The destination is the NG Armory at 155 Bruce Drive, Dickson, TN 37055-0248. Inspection and acceptance occur at the destination point, conducted by the government, and compliance must align with the contract terms and Attachment #3 of the base contract, which outlines packaging, item specifications, and handling requirements. All shipments must be traceable and cannot be sent via parcel post; each package and accompanying documentation must include the base contract number SPE7MX21D0016 and the delivery order number SPE7MX26F8920, plus the traceable control number W90D5M61970052. The contract employs Fast Pay procedures under FAR 52.213-1, enabling expedited payment through the Defense Finance and Accounting Service at Columbus, OH. The contracting officer is Jeffrey Dixius, with Michael Theado serving as the administrative point of contact. The NAICS code assigned is 332431, and the order is rated under DPAS to ensure priority processing. No options, modifications, or additional line items are included, and the contract value is fixed without potential for adjustment. While certain clauses and attachments referenced in the base contract are not fully available, adherence to the referenced procurement item description and packaging standards remains mandatory.
General Info
Agency
Contract Value
$447.72NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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