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CAN, MILITARY

Awarded
SPE7MX26F8147Federal

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Delivery order SPE7MX26F8147 was awarded on June 23, 2026, to SupplyCore LLC under the broader indefinite quantity fixed price contract SPE7MX21D0016. This specific order, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of 15 military cans, identified by NSN 7240013375268, at a unit price of 37.31 dollars for a total contract value of 559.65 dollars. The items are designated for delivery to Fort Carson, Colorado, with a required delivery date of June 29, 2026. The overarching contract, SPE7MX21D0016, focuses on supply chain management for water purification and distribution systems, including ROWPU, TWPS, and LWP equipment. This primary agreement established a minimum value of 1.5 million dollars and a maximum of 92 million dollars. The specific delivery order for the military cans is classified as a small business set-aside under NAICS code 332431 and is managed as a rated order under the Defense Priorities and Allocations System.

General Info

SupplyCore LLC will deliver 15 military cans to Fort Carson for 559.65 dollars.

Contract Value

$559.65

NAICS

332431 - Metal Can Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7MX-21-D-0016 for Water Purification Systems Supply

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7MX-26-F-8147 under Contract SPE7MX-21-D-0016

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8147 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $559.65 Award Date: 06-23-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375268, PR 7017283440)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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