EXTINGUISHER, FIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price indefinite quantity contract under SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the supply of fire extinguishers and related logistics support under delivery order SPE7MX26F8854, issued on July 15, 2026, with a total value of $41.08 for this specific delivery. The contract is structured as an IDIQ with a base period from November 20, 2020, through November 19, 2024, and includes a 12-month option extending validity to November 19, 2025, though the award value reflects only a single line item delivery. The primary deliverable is a fire extinguisher with NSN 4210011339053, to be delivered to Fort Hood, Texas, under FOB Destination terms, meaning the contractor bears all transportation risk and costs until final delivery. The contract incorporates commercial item clauses including FAR 52.212-3, 52.212-4, and 52.212-5, with no alternates or fill-ins identified. The awardee is certified as a small business with specific socioeconomic designations, including Economically Disadvantaged Women-Owned Small Business and 8(a) Program participant status, triggering compliance with FAR Part 19 reporting obligations. The contract requires strict adherence to procurement item descriptions and packaging standards detailed in Attachments #3 and #4, which define quality, testing, and marking requirements that override any conflicting NSN or DIBBS data. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to contract specifications, including compliance with FAR 52.223-3 for hazardous materials and submission of Safety Data Sheets for listed items. First Article Testing is mandatory for certain NSNs, and failure to maintain approved design or manufacturing sources can result in immediate removal of the item at no cost to the government. A complex evaluation framework prioritizes price at 19.67% and logistics support for Foreign Military Sales at 13.58%, with additional weight assigned to surge capability, delivery reliability, and PID compliance, indicating a trade-off award method rather than LPTA. Delivery schedules are time-definite, and the contract permits surge orders under Monthly Wart
General Info
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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 650+ contractors already using CLEATUS
