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EXTINGUISHER, FIRE

Awarded
SPE7MX26F030UFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7MX26F030U to SupplyCore LLC on September 2, 2026, for the procurement of 192 fire extinguishers under National Stock Number 4210011339053. This award was issued as a delivery order under the broader basic contract SPE7MX21D0016, which is an indefinite quantity fixed-price agreement for comprehensive supply chain management, storage, and distribution services for water purification and distribution system items. The specific order for fire extinguishers carries a unit price of 41.08 dollars, with a requested delivery date of September 16, 2026. The procurement falls under NAICS code 423840 and is managed by the Department of Defense. The overarching basic contract provides the administrative framework for these services, covering both CONUS and OCONUS requirements with established minimum and maximum contract quantity limits.

General Info

DLA awarded SupplyCore LLC a contract for 192 fire extinguishers totaling 7,887.36 dollars.

Contract Value

$41.08

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-21-D-0016 Award - Commercial Items Contract

PDF, Low priority5 pages · award
Low

SPE7MX-26-F-030U Order for Supplies or Services

PDF, Low priority4 pages · task-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F030U posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $41.08 Award Date: 09-02-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7018175114)

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