CAN, MILITARY
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Delivery Order SPE7MX-26-F-8419, issued on July 1, 2026, by the Defense Logistics Agency Land and Maritime, is a purchase order awarded to Supply Core LLC, a small business based in Rockford, Illinois. The contract is a delivery order under basic contract SPE7MX-21-D-0016 for the procurement of one military can, identified by NSN 7240013375269, for a total price of $37.31. The item is to be delivered FOB Origin to a combat engineering unit in Quincy, Florida, with a required delivery date of July 6, 2026. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring expedited performance. Packaging and marking must comply with the specifications in Attachment 3 of the basic contract, and all shipments must be sent via the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms and electronic invoicing via EDI in accordance with DFARS 252.232-7003.
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