CAN, MILITARY

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX-21-D-0016 to SUPPLYCORE LLC, a small business certified as both a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 65 military cans (NSN 7240013375268) at a unit price of $37.31, resulting in a total contract value of $2,425.15. The order was issued on July 14, 2026, with delivery required to be completed by July 20, 2026, at Fort Bragg, North Carolina, under FOB Origin terms with government responsibility for transportation costs. The contractor is obligated to meet all specifications outlined in Attachment #3 of the base contract, including Procurement Item Description and packaging standards, though specific packaging, preservation, and marking details are not enumerated in the award documentation. All shipments must be clearly marked with the base contract number SPE7MX-21-D-0016 and the delivery order number SPE7MX-26-F-8800 in block letters, and must be shipped via traceable means excluding parcel post. Payment is governed by FAR 52.213-1 (Fast Pay), with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, and accounting data identified by the code BX: 97X4930 5CBX 001 2620 S33189. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700, requiring compliance with national defense priority obligations. Inspection and acceptance occur at the destination by the Government, acting through the Contracting/Ordering Officer Jeffrey Dixius and supported by Michael Theado in administrative capacity. While no formal Contract Clauses (Section I), Evaluation Factors (Section M), or Special Requirements (Section H) are detailed in the available materials, the award structure confirms compliance with small business set-asides and federal acquisition protocols, with all technical and logistical specifications relying on referenced attachments to the underlying indefinite-delivery contract.