EXTINGUISHER, FIRE
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The Defense Logistics Agency awarded a fixed-price indefinite quantity contract under solicitation SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314), a small business certified as a Women-Owned Small Business, with an estimated value ranging between $1.5 million and $92 million over the base and option periods. The contract, awarded on November 20, 2020, with a base period through November 19, 2024 and a potential one-year option extension through November 19, 2025, supports global supply chain operations for water purification systems and related equipment across CONUS, OCONUS, and Foreign Military Sales locations. A specific delivery order issued on July 5, 2026, under this contract, SPE7MX26F8524, obligates $41.08 for a single fire extinguisher (NSN 4210-01-133-9053) to be delivered to Sheik Isa Airbase in Bahrain, with FOB destination terms placing transportation cost and risk on the contractor. The contract mandates compliance with detailed Procurement Item Descriptions and packaging requirements outlined in Attachment #3, and requires adherence to hazardous material reporting per FAR 52.223-3, First Article Testing protocols, and strict surge quantity controls defined in Attachment #2, where the government retains exclusive authority to authorize shipment of wartime rates. Delivery performance is governed by Time Definite Delivery standards, with inspection and acceptance occurring at the destination by the government. Invoicing must be submitted electronically to the Defense Finance and Accounting Service in Columbus, Ohio, using EDI, and payment is processed under accounting code 97X4930 5CBX 001 2620 S33189. The contractor must maintain compliance with annual price adjustments, and the agreement allows for dynamic modification via bilateral action to add or delete NSNs as operational needs change. Standard FAR clauses 52.212-1, 52.212-4, and 52.212-5 are incorporated by reference without alteration, and the contractor’s small business and WOSB status is formally documented and requires ongoing verification. All packaging, marking, and labeling must reference the basic contract and delivery order numbers, though specific MIL-STDs or barcoding standards are not explicitly required in
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Contract Value
$41.08NAICS
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Not specifiedSet-Aside
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