CAN, MILITARY
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Delivery order SPE7MX26F7460, issued on June 3, 2026, under basic contract SPE7MX21D0016, was awarded to SupplyCore LLC, a small disadvantaged woman-owned business. The contract is for the procurement of five military cans (NSN 7240013375268) at a unit price of $37.31, resulting in a total contract value of $186.55. The items are to be delivered by June 9, 2026, to Taylor Hall AFRC in Las Vegas, Nevada. The order is designated as FOB Origin, with inspection and acceptance conducted by the government at the destination. This is a DPAS-rated order, requiring priority performance and scheduling. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor must adhere to specific packaging and marking requirements detailed in Attachment 3 of the basic contract, ensuring all packages and paperwork are marked with the identification numbers from Blocks 1 and 2. The order allows for zero quantity variance and prohibits the use of parcel post, requiring a traceable shipment method. Administrative oversight is provided by Michael Theado of DLA Land and Maritime.
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