CAN, MILITARY

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7MX-21-D-0016 to SUPPLYCORE LLC (CAGE 4V314), a Women-Owned Small Business, for the procurement of military cans identified by NSN 7240013375268. The immediate order value is $111.93, with delivery scheduled for July 27, 2026, to Fort Richardson, AK, and Camp Denali, with FOB Destination terms and government-controlled payment via the Defense Finance and Accounting Service in Columbus, OH. The underlying contract has a total estimated value between $1.5 million and $92 million, covering base and optional periods from November 20, 2020, through November 19, 2025, with the potential for one 12-month option. The contract is governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, 52.212-5, and Fast Pay 52.213-1, with commercial item procedures applied and expedited payment enabled. Packaging, marking, and delivery are strictly aligned with requirements in Attachment #3, including Procurement Item Descriptions and packaging specifications, and all items must comply with hazardous material identification standards outlined in FAR 52.223-3. First Article Testing is mandated for certain NSNs, and only previously waived sources may be used; failure to maintain waiver status may result in removal of the item at no cost. Surge quantities may be activated under a Monthly Wartime Rate during contingencies, but only upon written government order. The contract includes logistics support cost elements represented as percentages of base pricing, with a 19.67% component for Foreign Military Sales logistics. All submissions and compliance documentation must follow the five required attachments, and modifications may occur via bilateral agreement to add or remove NSNs. The award was made under a WOSB set-aside, with no other socioeconomic designations certified.