EXTINGUISHER, FIRE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of 13 units of fire extinguishers (NSN 4210011339053) at a total contract price of $534.04, with a unit price of $41.08 per unit. The order was issued on July 14, 2026, with a required delivery date of July 20, 2026, to Fort Hood, Texas, under FOB destination terms, meaning title and risk of loss transfer upon arrival at the delivery site. The award was made under the Lowest Price Technically Acceptable (LPTA) methodology, reflecting a simplified acquisition process consistent with the low-dollar value and use of the Fast Pay clause (FAR 52.213-1). The contractor is certified as a small disadvantaged woman-owned business and is subject to DPAS priority rating requirements under 15 CFR 700. All packaging, marking, and preservation requirements are governed by Attachment #3 of the base contract, which mandates traceable shipping methods and prohibits parcel post. Packaging must include specific identifiers: M/F TCN W45RNQ61960590 and RDD 215. Invoicing is conducted electronically via EDI with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. The government conducts inspection and acceptance at the destination, with compliance tied to the base contract’s specifications and the Procurement Item Description. No additional special requirements, evaluation factors, or contract clauses are explicitly detailed in the delivery order, as all applicable terms are incorporated by reference from the underlying basic contract and its attachments. The contracting officer is Jeffrey Dixius, with no designated COR, COTR, or other government representative identified.