EXTINGUISHER, FIRE
Contract Overview
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Contract SPE7MX26F032J is a delivery order issued by the Defense Logistics Agency under the overarching indefinite quantity fixed-price contract SPE7MX21D0016. Awarded on September 3, 2026, to SupplyCore LLC, this specific order is for the procurement of one fire extinguisher, identified by NSN/Part 4210011339053 and PR 7018193353. The total value of this delivery order is 41.08 dollars, with delivery and acceptance specified at the destination. The parent contract, SPE7MX21D0016, which became effective on November 20, 2020, has a total award amount of 92,000,000 dollars and covers the supply chain management, storage, and distribution of water purification and distribution items. This specific purchase order is administered as a rated order under the Defense Priorities and Allocations System, adhering to the pricing, invoicing, and packaging guidelines established in the basic contract and associated attachments.
General Info
Contract Value
$41.08Place of Performance
Not specifiedSet-Aside
Awardee
SUPPLYCORE LLCAward Issued Date
Documents
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