CAN, MILITARY

The Defense Logistics Agency awarded a delivery order under the indefinite-quantity contract SPE7MX21D0016 to SUPPLYCORE LLC, a small business with socioeconomic designations including Small Disadvantaged Business and Women-Owned Small Business, for the procurement of a single military can (NSN 7240013375269) at a total price of $373.10. The award was issued on August 2, 2026, with delivery required by August 6, 2026, to a designated destination at Sheikh Isa Airbase in Bahrain under FOB Origin terms, meaning title and risk transfer at the contractor’s origin and the government assumes transportation costs. The underlying contract, issued in November 2020, is a fixed-price, indefinite-quantity agreement with an estimated value range of $1.5 million to $92 million over its base period and one optional year, subject to annual price adjustments and surge capacity provisions that are not guaranteed. The contract requires compliance with hazardous material handling protocols under FAR 52.223-3, as certain NSNs within the broader contract scope involve hazardous substances requiring Material Safety Data Sheets. Packaging, marking, and preservation standards are governed exclusively by Attachment #3 – Procurement Item Description and Packaging, which includes logistics markings such as TCN, RDD, and MARKFOR, though detailed specifications for bar-coding, UID, or military standards like MIL-STD-129 or MIL-STD-2073 are not provided and are assumed to be referenced in the unattached attachment. Inspection and acceptance occur at the destination by an authorized government representative, with quality standards tied to Quality Control Code and Place of Inspection Code, overridden when necessary by PIDs. The contracting officer is Brandy Warner and administrative support is provided by Michael Theado and Rebecca Parks, with payment managed through Fast Pay Net 15 via electronic means. The contractor’s small business status and DPAS-rated order designation impose priority performance obligations. All proposal submissions and contract fulfillment are tied to five required attachments, with the Performance Work Statement and Procurement Item Descriptions serving as binding documents superseding all other contract text. No COR, COTR, security clearance, key personnel, or OCI requirements are referenced.