CAN, MILITARY

Delivery Order SPE7MX-26-F-9538 was issued on August 4, 2026, by the Defense Logistics Agency Land and Maritime to Supply Core LLC. This order is placed under the broader Indefinite Quantity fixed-price base contract SPE7MX-21-D-0016, which provides a comprehensive supply chain management solution for the supply, storage, and distribution of water purification and distribution system components. The specific order is for the procurement of 9 military cans (NSN 7240013375269) at a unit price of 37.31, resulting in a total contract price of 335.79. Delivery is required by August 10, 2026, to Fort Hood, Texas, with shipping handled via traceable means under TCN W80XYJ62160802. The overarching base contract has a maximum value of 92,000,000.00 and includes requirements for surge and sustainment capabilities based on a Monthly Wartime Rate, as well as First Article Testing for validation. Performance is governed by Procurement Item Descriptions and specific packaging requirements detailed in the base contract attachments. This is a DPAS rated order for national defense priorities, and the awardee is identified as a small business. Inspection and acceptance are conducted by the government at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.