DISK, FIRE EXTINGUIS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX18D9409 to KIDDE TECHNOLOGIES, INC, located in Wilson, NC, with a CAGE code of 61423, for the supply of 13 units of fire extinguisher disk identified by NSN 4210008692947, at a total price of $1,770.99. The award was issued on July 15, 2026, and delivery is scheduled for February 22, 2027, with inspection and acceptance occurring at the contractor’s facility. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (15 CFR 700), ensuring priority performance, and is classified as a firm fixed-price order with no variability in quantity or price. The contractor is certified as a Women-Owned Small Business, and the order is subject to socio-economic compliance requirements under FAR Part 19 and DFARS. Payment is governed by DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system to the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, under Payment Office Code SL4701. FOB terms specify delivery origin, meaning risk and transportation responsibility transfers to the government upon release from the contractor’s facility in Wilson, NC, with the final destination being Tinker AFB, Oklahoma. Packaging and marking must comply with Department of Defense financial and accounting service identification requirements, but no specific military standards or barcoding details are provided. The contract does not include additional clauses, attachments, or formal evaluation factors beyond the LPTA methodology implied by the single-line-item structure. Contract administration is managed by Karl Bryan, the contracting officer, with Kelly Joyner as the local administrative contact, though no designated COR or COTR is identified.