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EXTINGUISHER, FIRE

Awarded
SPE7MX26F8812Federal

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SuppyCore LLC, identified by CAGE code 4V314 and certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, was awarded a delivery order under the IDIQ contract SPE7MX21D0016 on July 14, 2026, for a total price of $2,054.00. The delivery order, SPE7MX26F8812, calls for 50 fire extinguishers (NSN 4210011339053) to be delivered to Fort Hood, Texas, with a confirmed delivery date of July 20, 2026. The contract is structured as a fixed-price indefinite quantity instrument with annual price adjustments permitted for the extinguisher line item, based on the contractor’s offered percentage, rounded to the nearest whole cent. Delivery is FOB destination with the contractor bearing all transportation costs, and shipments must use traceable methods only, identified by the Traceable Control Number W4546G61950405, with parcel post prohibited. Packaging, marking, and preservation are governed by Attachment #3 of the base contract, which includes specific Procurement Item Descriptions (PIDs) that override any conflicting NSN data, and all packages must bear the base contract number SPE7MX21D0016 and delivery order number SPE7MX26F8812. Invoicing is conducted via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The award was determined under a trade-off approach, with price carrying the highest weight at 19.67%, alongside critical non-price factors including logistics support for Foreign Military Sales, surge and sustainment capability, delivery performance, and compliance with technical specifications and hazardous material handling requirements under FAR 52.223-3. Contractual obligations also include First Article Testing for applicable items and adherence to the Performance Work Statement in Attachment #4. While the contract ceiling for the parent IDIQ is $92 million, this delivery order represents a nominal exercise of the broader authority. The contractor is required to comply with all referenced attachments, including those detailing surge protocols, packaging standards, and procurement item descriptions, even though their full content is not provided

General Info

SUPPLYCORE LLC awarded $2,054 for one fire extinguisher under DLA contract, issued July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,054

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

Contract SPE7MX-21-D-0016 for Water Purification Systems Supply

PDFcontract-document

Delivery Order SPE7MX-26-F-8812 for Fire Extinguishers

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE7MX26F8812 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $2,054.00 Award Date: 07-14-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7017505700)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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