EXTINGUISHER, FIRE
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The Defense Logistics Agency awarded a fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) contract under solicitation SPE7MX26F9450 to SUPPLYCORE LLC, identified by CAGE code 4V314, with a base period running from November 20, 2020, through November 19, 2024, and an optional one-year extension extending performance through November 19, 2025, contingent upon government exercise. The contract, issued under the master contract SPE7MX21D0016, is structured as a small business set-aside with additional eligibility under the Women-Owned Small Business and Economically Disadvantaged WOSB programs, and includes a contract floor of $1.5 million and a ceiling of $92 million across all options and line items. The award encompasses a range of water purification systems including Reverse Osmosis Water Purification Units and Tactical Water Purification Systems, governed by a Performance Work Statement and detailed Procurement Item Descriptions in Attachments #3 and #4, with NSNs subject to bilateral modification. A specific delivery order under this contract, for one fire extinguisher identified by NSN 4210011339053, was issued at a unit price of $41.08, delivered FOB destination with the contractor bearing all transportation costs and risks. The contractor must comply with FAR 52.223-3 for hazardous material identification, providing Safety Data Sheets for affected NSNs, and adhere to traceable shipping methods with parcel post explicitly prohibited. All items require compliance with First Article Testing requirements, and pricing for certain line items includes annual adjustments rounded to the nearest cent. Delivery must occur to U.S. and overseas locations including FMS destinations, with inspections and acceptance governed entirely by the Government at the destination point. Payment is directed to the Department of Defense Finance and Accounting Service in Columbus, Ohio, with invoicing expected through WAWF despite the absence of explicit confirmation in documentation. The Contracting Officer is Brandy Warner, and no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is designated. The contract includes provisions for surge capabilities during contingencies, with specific MWR quantities deliverable within 30-day intervals, and restricts unauthorized shipping of surge items. Attachments reference water purification successor documentation and detailed pricing spreadsheets, though only partial data is available. No formal MIL-STDs are
General Info
Agency
Contract Value
$41.08NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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