EXTINGUISHER, FIRE

Delivery order SPE7MX-26-F-7864 was awarded on June 12, 2026, by the Defense Logistics Agency Land and Maritime to Supply Core LLC, a small disadvantaged and women-owned business. The contract, issued under basic contract SPE7MX21D0016, is for the procurement of 39 fire extinguishers (NSN 4210011339053) for a total fixed price of $1,602.12. The items must be delivered to Fort Sill, Oklahoma, by June 18, 2026, with inspection and acceptance occurring at the destination. The order is governed by FAR 52.213-1 for Fast Pay, allowing for expedited payment via a voucher-based invoicing process remitted to the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with the contract number, delivery order number, and Tracking Control Number W44DQ161630230. Detailed packaging and procurement item descriptions are incorporated by reference through Attachment 3 of the basic contract. Administrative support is provided by Michael Theado, and the contracting officer is Jeffrey Dixius.