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EXTINGUISHER, FIRE

Awarded
SPE7MX26F8817Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of one fire extinguisher with NSN 4210011339053 at a total price of $41.08. The award was issued on July 15, 2026, and delivery is required by July 21, 2026, to Fort Bliss, Texas, under FOB Destination terms, which place all transportation costs and risk of loss on the contractor until receipt at the destination. The contract operates under FAR 52.213-1, enabling Fast Pay Net 15 procedures, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The item must be shipped using traceable methods, prohibiting parcel post, and all packaging must include a unique tracking number W90HDC61960893 and be marked in accordance with the identification numbers from Blocks 1 and 2 of the order. Packaging and preservation requirements are referenced to Attachment #3 of the base contract, which contains the Procurement Item Description and is implied to align with MIL-STD-129 and MIL-STD-2073-1 standards, though explicit details are not provided. SUPPLYCORE LLC has certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance with FAR 52.219-3 and 52.219-28 for rerepresentation and SAM.gov reporting. The contracting officer is Jeffrey Dixius, with Michael Theado from DLA Land and Maritime serving as the point of contact for the ordering office; no COR or COTR is named. Inspection and acceptance occur at the delivery location by the government, with no option quantities permitted and no additional clauses or special requirements listed beyond those inherited from the base contract or embedded in the delivery order structure.

General Info

DLA awards SUPPLYCORE LLC $41.08 for fire extinguisher, NSN 4210011339053, dated July 15, 2026.

Contract Value

$41.08

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-8817 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7MX26F8817.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8817 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $41.08 Award Date: 07-15-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7017509738)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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