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EXTINGUISHER, FIRE

Awarded

SPE7MX26F022NFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7MX26F022N was issued by the Defense Logistics Agency Land and Maritime on August 28, 2026, to SupplyCore LLC. This order was placed under the broader indefinite quantity fixed-price contract SPE7MX21D0016, which provides comprehensive supply chain management, storage, and distribution support for water system-related parts across CONUS, OCONUS, and FMS destinations. The specific procurement consists of one fire extinguisher, identified by NSN/Part 4210011339053, for a total contract price of 41.08 dollars. The delivery for this item was scheduled for September 2, 2026, and the order incorporates standard government terms including FAR 52.213-1 Fast Pay provisions for accounting and payment.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$41.08

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-21-D-0016 Award Contract SF 1449

PDF•5 pages•award

SPE7MX-26-F-022N Delivery Order for Supplies or Services

PDF•4 pages•task-order-award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7MX26F022N posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $41.08 Award Date: 08-28-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7018100824)

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