EXTINGUISHER, FIRE

The Defense Logistics Agency awarded a delivery order under the base contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the purchase of one fire extinguisher with NSN 4210011339053 at a total price of $41.08. The order was issued on July 16, 2026, with delivery required by July 22, 2026, to the government destination in Ogden, Utah, under FOB Destination terms, which places full shipping cost and risk on the contractor. Payment is governed by Fast Pay Net 15 terms under FAR 52.213-1 and requires electronic invoice submission compliant with DFARS 252.232-7003, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The item must be packaged and marked per Attachment #3 of the base contract, with all external packaging clearly labeled with the contract and delivery order numbers. Shipment must use traceable carriers—parcel post is prohibited—and includes a tracking identifier for accountability. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting and compliance obligations under FAR 19.15 and other socioeconomic programs. This is a DPAS-rated order under 15 CFR 700, affording priority handling. Inspection and acceptance occur at the delivery point, with items required to conform to the contract specifications, including technical standards referenced in the base contract’s attachments. No other line items, options, or clauses beyond those referenced were included, and no contracting officer’s representative or specific inspection criteria beyond conformity to contract requirements were provided. The order functions as a fixed-price commercial item purchase with no flexibility in quantity or price.