CAN, MILITARY

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of 67 military cans (NSN 7240013375269) at a total price of $2,499.77. The award, issued on July 20, 2026, is a single-line, fixed-price order with no quantity variance permitted, and delivery is required by July 27, 2026, to Camp Ripley, Minnesota. The item is to be shipped FOB origin, with the government assuming responsibility upon arrival at the destination, and freight costs are borne by the government. Packaging and marking must comply with Attachment #3 of the base contract, which includes the procurement item description and packaging specifications; all shipments must be traceable and marked with the Contract/Purchase Order Number, Delivery Order Number, and the Traceable Control Number W90HMD61900007, while parcel post is strictly prohibited. The contractor is certified as a Small Business, Small Disadvantaged, and Women-Owned Small Business, triggering specific reporting and compliance obligations under FAR Part 19, SBA programs, and the Defense Priorities and Allocations System (DPAS). Payment will be processed electronically via WAWF through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189. Fast Pay provisions under FAR 52.213-1 apply, streamlining payment upon acceptance. Inspection and acceptance occur at the destination by government representatives, with compliance dependent on adherence to the detailed requirements in Attachment #3 of the base contract. The contracting officer is Jeffrey Dixius, and the administrative contact for payment inquiries is Michael Theado, though no Contracting Officer’s Representative is named. The underlying contract is an IDIQ vehicle, and no other special requirements, clauses, or evaluation factors beyond those referenced are provided in this order.