Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

EXTINGUISHER, FIRE

Awarded

SPE7MX26F022SFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Contract SPE7MX26F022S is a delivery order issued by the Defense Logistics Agency Land and Maritime on August 28, 2026, to SupplyCore LLC. This order is placed under the broader indefinite quantity fixed-price supply chain management contract SPE7MX21D0016, which was originally awarded on November 20, 2020, with a total value of 92 million dollars to support DLA water-related systems. The specific scope of this delivery order is for the procurement of five fire extinguishers, identified by NSN 4210011339053, at a unit price of 41.08 dollars. The total contract price for this award is 205.40 dollars. The order is documented via DD Form 1155 and includes standard provisions for shipping, billing, and payment, including references to Fast Pay and DPAS rating.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$205.4

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7MX-26-F-022S Purchase Order / Delivery Order

PDF•4 pages•contract-document

SPE7MX-21-D-0016 Award/Contract for Commercial Items

PDF•5 pages•award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MX26F022S posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $205.40 Award Date: 08-28-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7018100933)

Similar Contracts

Same NAICS industry code

Welding Supplies

Solicitation # S-P00400-00018011

The MHCC Welding Department is seeking bids from experienced vendors for the procurement of welding supplies. The contract is managed by the Business Office in Oregon and all deliveries are to be made to the Gresham campus located at 26000 SE Stark St, Gresham, OR 97030. This solicitation, identified by number S-P00400-00018011, was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. The primary point of contact for this procurement is Purchaser Mejdi Mahjoub.

Business Office

POSTED

about 11 hours ago

DEADLINE

Compressor Parts and Consumables Supplier

Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

Aircraft Skin Material SupplyThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on the supply of aerospace-grade aircraft skin materials for prime contractors on DLA aviation contracts. The selected provider must be an approved source or authorized distributor capable of delivering materials that meet specific part numbers and CAGE codes. All non-hazardous materials must be packaged according to ASTM D3951 standards, and the supplier is required to maintain comprehensive supply chain traceability documentation in accordance with clause C03. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Deliveries include both the physical aircraft skin materials and full provenance documentation sent to designated ship-to addresses. The response deadline for this solicitation is October 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Supply of Switch Assembly (NSN 5930011483049)This subcontract is for the supply of a Switch Assembly, identified by NSN 5930011483049 and part number 6981ED173-319, manufactured by DRS Naval Power Systems Inc. The contract supports prime contractors under the Department of Defense Electrical Devices Division and requires the delivery of one packaged assembly. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The procurement falls under NAICS code 423840 and is managed by the Electrical Devices Division. The place of performance is designated as FPO 34094. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

Landscaping Material SupplyThis subcontract agreement outlines the supply and delivery of landscaping and irrigation materials for prime contractors working on projects for the Lucia Mar Unified School District. The scope of work includes the provision of specific products such as Mier Brothers triple mix, Enduro Dwarf tail fescue sod, Lesco 18-24-12 Starter Fertilizer, Hunter irrigation components, and NDS valve boxes. All specified materials are to be delivered directly to the project site located in Arroyo Grande, California. The contract was posted on September 18, 2026, with a response deadline of September 30, 2026, and falls under the NAICS code 423840.

Lucia Mar Unified School District

POSTED

about 19 hours ago

DEADLINE

John Deere Mower Parts SupplierThis subcontract with the City of Houston involves the supply and delivery of John Deere OEM or approved-equal mower parts for prime contractors working on city procurement projects. The supplier is responsible for sourcing specific components, providing descriptive literature for alternative manufacturers, and submitting samples upon request. All itemized parts must be delivered to designated City of Houston locations. To qualify, the supplier must provide evidence of regular commodity provision and demonstrate sufficient capital and labor capacity to ensure reliable delivery. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026, under NAICS code 423840.

City of Houston

POSTED

about 19 hours ago

DEADLINE

Janitorial Consumables & Chemical SupplyThis subcontract for Janitorial Consumables and Chemical Supply involves providing essential cleaning agents and paper products for prime contractors working on City of Indianapolis IMPD facility projects. The scope of work includes the delivery of toilet paper, paper towels, hand soap, trash liners, disinfectants, and floor solvents directly to janitorial closets to ensure a consistent supply of consumables. Managed by the Indiana Purchasing Division, the contract requires the submission of official manufacturer literature and a U.S. Manufactured Products Preference Certification. Interested parties must respond by October 8, 2026, under NAICS code 423840.

Purchasing Division

POSTED

about 22 hours ago

DEADLINE

PDUC Parts Procurement and Supply Chain SupportThis subcontract, titled PDUC Parts Procurement and Supply Chain Support, involves the supply of aircraft-grade parts, hardware, and long-lead items necessary for PDUC repair for prime contractors on US Air Force projects. The scope of work includes performing obsolescence research, sourcing alternative components, and managing supply chain risks to ensure the delivery of certified components to the designated repair facility. The contract is managed by the Department of Defense under agency FA8119 Afsc Pzabc and falls under NAICS code 423840. A critical requirement for the provider is the implementation of a Counterfeit Prevention Plan and adherence to AS6081 or similar mitigation standards to ensure part integrity. The response deadline for this opportunity is October 18, 2026.

FA8119 Afsc Pzabc

POSTED

about 23 hours ago

DEADLINE

USMMA PURCHASE - VIRTUAL REALITY WELDING SYSTEM

Solicitation # 6923G226Q000046

Solicitation 6923G226Q000046 is a request for quotations to provide a VR Welding System for the Engineering Department at the United States Merchant Marine Academy. The requirement includes one Lincoln VRTEX 360 Compact system, a thermal cutting torch attachment, and professional setup by a Lincoln representative. This acquisition is a total set-aside for small business concerns under NAICS code 423840. Quotations are due by September 25, 2026, at 9:00 a.m. ET and must be submitted via email to the contracting officer. To be considered responsive, offerors must provide a signed SF1449, a completed vendor price sheet, and a delivery lead time not exceeding 45 calendar days after award. The contract will be awarded based on the lowest price approach to a responsible bidder with an active SAM registration.

6923G2 DOT Maritime Administration

POSTED

about 23 hours ago

DEADLINE

Supply of Hardwood Cant HooksThis subcontract for the Nashville Electric Service involves the supply of seven hardwood handle cant hooks measuring 2-1/2 inches by 5 feet for prime contractors. The agreement strictly mandates the use of approved brands, specifically DIXIE SU Part 06260 or MCKINNON Part 06260, and explicitly prohibits the use of any alternate brands. The project is based in Nashville, Tennessee, under NAICS code 423840. All seven complete units must be delivered within the specified calendar day delivery window. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Nashville Electric Service

POSTED

DEADLINE

Vehicular Equipment Components

Solicitation # W8486-270966/SV

The Department of National Defence has issued solicitation W8486-270966/SV for the procurement of various new vehicular equipment components and accessories. The requirement consists of 48 distinct items, including storage batteries, filter elements, wheel rims, and various seals and fasteners, to be delivered to the Canadian Forces Supply Depots in Montreal and Edmonton by December 31, 2026. Awards will be made on an item-by-item basis to the compliant offeror providing the lowest evaluated price. Offers must be submitted in Canadian dollars, excluding applicable taxes, but including delivery, Canadian customs duties, and excise taxes. Technical compliance requires the provision of the specified part number or an approved equivalent and the corresponding NCAGE. The contractor must adhere to Canadian Forces Packaging Specification D-LM-008-036/SF-000 and ISPM 15 standards for wood packaging. Specific quality requirements include maintaining 75 percent of the authorized shelf life for batteries and certain hoses, and ensuring manufacturer names and part numbers are stamped or etched on each item. Proposals must be submitted electronically via email by October 14, 2026, and must be organized into technical, financial, and administrative sections.

Department of National Defence

POSTED

DEADLINE

ICC Chair Replacement Components SupplierThis subcontract involves the supply of replacement parts, fasteners, and materials required for ICC Chair repairs, supporting prime contractors on NAVSUP WSS projects. The supplier is specifically responsible for sourcing components for NIIN 016306154 and providing all necessary Material Safety Data Sheets for hazardous materials. Performance of these services is centered in Mechanicsburg, Pennsylvania, under the oversight of the Department of the Navy's Navsup Weapon Systems Support Mech. The contract requires strict adherence to the Buy American Act as specified in FAR 252.225-7000. The selected provider must deliver certified replacement parts and complete MSDS documentation to ensure compliance and safety. This opportunity falls under NAICS code 423840 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 18 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 18 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 18 hours ago

DEADLINE

Soldering Flux Material SupplierThis subcontract involves the supply of soldering flux for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing materials that adhere to government technical specifications and Buy American Act requirements. Key deliverables include the provision of soldering flux accompanied by Safety Data Sheets and labels that comply with the Hazardous Communication Standard, the Consumer Product Safety Act, and the Federal Hazardous Substances Act. This opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS