CAN, MILITARY

The Defense Logistics Agency has awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the supply of military cans (NSN 7240013375268) at a total price of $223.86, with an award date of July 31, 2026. The delivery is scheduled for August 6, 2026, with FOB Origin terms, and the item is to be delivered to Camp Arifjan, Kuwait City, Kuwait. The contract falls under a commercial item acquisition framework governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which are incorporated by reference and require the offeror to have provided representations and certifications including small business status, small disadvantaged business, women-owned small business, and economically disadvantaged women-owned small business certifications under NAICS code 333318. The award was determined through a trade-off analysis where price accounted for 19.67% of the evaluation, with additional factors such as annual price adjustments, surge and sustainment capability, delivery compliance, procurement item descriptions, hazardous material adherence, and first article testing requirements assessed as mandatory compliance criteria. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189, with remittance instructions aligned to the payment office. While the base contract was established in 2020 and runs through 2024, this specific order extends delivery obligations into 2026. Packaging, marking, and bar-coding requirements are deferred to Attachment #3, the Procurement Item Description, which is referenced but not provided in the available documentation. Additional attachments include a Section B spreadsheet detailing unit pricing and annual adjustments, a surge and sustainment plan defining the Monthly Wartime Rate for potential 30-day cyclic shipments over six months, and a Performance Work Statement outlining delivery timelines and technical standards. Invoicing must conform to DFARS 252.232-7003 for prompt payment, and acceptance