EXTINGUISHER, FIRE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the purchase of one fire extinguisher (NSN 4210011339053) at a total price of $41.08, with the award issued on July 16, 2026. The order, identified as SPE7MX26F8886, was processed under FAR 52.213-1 as a simplified acquisition, indicating a Low Price Technically Acceptable basis, and is designated as a DPAS-rated order under 15 CFR 700, requiring priority performance and shipment reporting. Delivery is FOB Destination to MMSA82, DMO BLDG 1221 DOOR 20, Albany, GA 31704-5000, with inspection and acceptance occurring at the delivery point by government representatives. The contractor, a certified small business, Small Disadvantaged Business, and Women-Owned Small Business, must comply with all packaging, marking, and preservation requirements outlined in Attachment #3 of the basic contract, including traceable shipping methods—parcel post is prohibited—and proper labeling using identification numbers from Blocks 1 and 2. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189, with invoicing expected via standard DoD Form 1155 and likely integrated with WAWF. No formal contract clauses, evaluation factors, or attachment list are documented in the provided materials, and the contracting officer, Jeffrey Dixius, serves as the sole point of contact without an assigned COR or COTR. The delivery must be completed by July 22, 2026, and all requirements are governed by the terms of the umbrella IDIQ contract and referenced attachments.