EXTINGUISHER, FIRE

Delivery order SPE7MX-26-F-8327, issued on June 30, 2026, by the Defense Logistics Agency Land and Maritime under basic contract SPE7MX-21-D-0016, awards Supply Core LLC the procurement of two fire extinguishers. The total contract price is $82.16, with a unit price of $41.08 per item. The extinguishers, identified by NSN 4210011339053, must be delivered to Fort Hood, Texas, by July 6, 2026. This order is designated for a small business and is a rated order under the Defense Production Act, requiring priority performance and delivery. The contract is established as FOB Destination, with both inspection and acceptance conducted by the government at the delivery point. Shipping must be handled via traceable means, and parcel post is strictly prohibited. Payment is processed electronically through the Defense Finance and Accounting Service via the Fast Pay procedure under FAR 52.213-1. Technical specifications, packaging, and labeling requirements are governed by the Procurement Item Description found in Attachment 3 of the basic contract, and all shipments must utilize DD Form 1155 for proper marking.