CAN, MILITARY

The Defense Logistics Agency awarded SupplyCore LLC, a small business certified under the WOSB, EDWOSB, and 8(a) programs, a fixed-price, indefinite-quantity contract under SPE7MX21D0016 with a total potential value between $1.5 million and $92 million, covering the supply of water purification equipment including Reverse Osmosis Water Purification Units, Tactical Water Purification Systems, and Water Sustainment Devices. The contract, effective November 20, 2020, with a base period through November 19, 2024 and a potential one-year option extending to November 19, 2025, supports both CONUS and OCONUS operations, including Foreign Military Sales, with delivery points specified per individual orders, notably Camp Arifjan, Kuwait. The contract is administered under firm-fixed-price terms, with FOB ORIGIN as the default delivery term, though payment responsibility rests with the Government. Pricing for individual line items, such as the $373.10 delivery order for one military can (NSN 7240013375268), is governed by detailed pricing in Attachment 1, which is not fully disclosed, and all deliverables must conform to Procurement Item Descriptions in Attachment 3 that override any conflicting NSN specifications. The contract requires strict adherence to packaging, marking, and preservation standards outlined in Attachment 3, with no explicit MIL-STD references provided but implied through DLA and FOB logistics protocols; marking must include the MARKFOR designation with full military delivery addresses. Hazardous materials associated with certain NSNs require compliant Material Safety Data Sheets per FAR 52.223-3. Performance is evaluated on a trade-off basis, with price carrying the highest weight at 19.67%, followed by logistics support at 13.58%, and other non-price factors including surge and sustainment capabilities, delivery timelines, and first article testing requirements. The contractor must be capable of fulfilling Monthly Wartime Rate surge deliveries over six consecutive months when ordered and must ensure all items are produced using approved designs and facilities, with FAT waivers in place and potential NSN deletions allowed without cost to the government. All invoices must be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, and oversight is managed by the DLA Land and Maritime supply operations office, with Brandy Warner listed as