EXTINGUISHER, FIRE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged women-owned business with CAGE code 4V314, for the procurement of four fire extinguishers (NSN 4210011339053) at a total price of $164.32. The order, issued on July 16, 2026, and designated as SPE7MX26F8896, is processed under Simplified Acquisition Procedures using FAR 52.213-1, Fast Payment Procedure, and is subject to DPAS priority rating 15 CFR 700. Delivery is required by July 21, 2026, to the Distribution Management Office at Camp Lejeune, North Carolina, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until acceptance at the destination. Acceptance is performed by the government upon inspection at the delivery point, with conformance assessed against the procurement item description and packaging specifications outlined in Attachment #3 of the base contract, though specific technical standards are not detailed in this order. Packaging and marking must include the contract and delivery order numbers, and shipments must be traceable, explicitly prohibiting parcel post. Payment will be processed by the Defense Finance and Accounting Service using remittance address PO Box 182317, Columbus, OH 43218-2317, with a BX code of 97X4930 5CBX 001 2620 S33189 for accounting purposes. The contracting officer is Jeffrey Dixius, and no contracting officer’s representative or technical representative is identified. The contractor's representation as a Small Disadvantaged Women-Owned Business triggers ongoing compliance obligations under FAR and DFARS Part 19, including potential subcontracting reporting requirements. All contractual requirements are derived from the base contract and its attachments, with no additional clauses or special requirements visible in this delivery order documentation.