CAN, MILITARY

Delivery Order SPE7MX-26-F-9441, issued on August 1, 2026, under basic contract SPE7MX-21-D-0016, was awarded to Supply Core LLC, a small business identified as a small disadvantaged and women-owned entity. The contract, managed by the Defense Logistics Agency, is for the procurement of 50 units of military cans (NSN 7240013375268) at a unit price of $37.31, resulting in a total contract value of $1,865.50. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and utilizes FAR 52.213-1 Fast Pay provisions for accelerated payment processing. The contractor is required to deliver the items to a distribution point at Lewis McChord, Washington, by August 7, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging and documentation must be marked with the contract identification numbers in block text, with detailed packaging and preservation requirements governed by Attachment 3 of the basic contract. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is provided by Contracting Officer Jeffrey Dixius, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.