CAN, MILITARY

Delivery order SPE7MX26F9714 was awarded on August 9, 2026, to Supply Core LLC, a small disadvantaged and women-owned business. This order is issued under the broader indefinite quantity fixed price contract SPE7MX21D0016, which provides a comprehensive supply chain management solution for the supply, storage, and distribution of water purification and distribution system components for the Defense Logistics Agency. The specific delivery order is for the procurement of 22 military cans, identified by NSN 7240013375269, at a unit price of 37.31 dollars for a total contract price of 820.82 dollars. Delivery is required by August 13, 2026, to a facility in Houston, Texas, with shipping terms set as FOB Origin. The overarching contract is managed by DLA Land and Maritime and has a maximum dollar value of 92 million dollars. It includes rigorous requirements for surge and sustainment capabilities, mandatory compliance with Procurement Item Descriptions, and adherence to FAR 52.223-3 for hazardous materials. Performance is governed by a trade-off basis of award focusing on price, logistics support, and delivery timelines. Inspection and acceptance are conducted by the government at the destination. Invoicing is handled electronically through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.