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CAN, MILITARY

Awarded
SPE7MX26F8167Federal

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Delivery order SPE7MX26F8167, issued on June 24, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX21D0016, awards Supply Core LLC the procurement of one military can (NSN 7240013375269). The total contract price is $37.31, with delivery required by June 30, 2026, to the Distribution Management Office at Camp Pendleton, California. This small business award was made to a disadvantaged women-owned small business using a Lowest Price Technically Acceptable methodology and is governed by the Defense Priorities and Allocations System. The contract is administered by Jeffrey Dixius and Michael Theado, with payments processed via Fast Pay under FAR 52.213-1 through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination. Detailed packaging, marking, and procurement item descriptions are incorporated by reference through Attachment 3 of the basic contract. Shipping is designated as FOB Origin, and the order is subject to standard DoD authorized unit of issue and DPAS prioritization requirements.

General Info

Supply Core LLC will deliver one military can to Camp Pendleton for $37.31.

Contract Value

$37.31

NAICS

332431 - Metal Can Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-8167 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F8167.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8167 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $37.31 Award Date: 06-24-2026 Delivery order under: SPE7MX21D0016 Line items: - CAN, MILITARY (NSN/Part 7240013375269, PR 7017290986)

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