Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

EXTINGUISHER, FIRE

Awarded

SPE7MX26F9085Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded SUPPLYCORE LLC, identified by CAGE code 4V314, a contract valued at $41.08 under the delivery order SPE7MX21D0016. The award was issued on July 23, 2026, and consists of a single line item for a fire extinguisher with NSN 4210011339053 and PR 7017608946. This transaction is classified as a federal award with no set-aside designation and no specified NAICS code. The contract was posted on the DIBBS platform and originates from the Department of Defense, with no detailed office address or place of performance provided. The award details are accessible via the provided DIBBS link, and the primary item procured is a standard fire extinguisher intended for safety and operational readiness purposes.

General Info

SUPPLYCORE LLC awarded $41.08 for fire extinguisher under DLA delivery order SPE7MX21D0016 on July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$41.08

NAICS

444140 - Hardware RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

(2)

SPE7MX26F9085.pdf

PDF

SPE7MX26F9085.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7MX26F9085 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $41.08 Award Date: 07-23-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7017608946)

Similar Contracts

Same NAICS industry code

Commercial-Grade Stair Climber/Stepping Machine Supplier

W6QM Micc-Ft Drum

POSTED

DEADLINE

53--COVER,ACCESS

Solicitation # SPE7LX-26-U-000N

The Department of Defense Strategic Acquisition Program Directorate is soliciting quotes for the procurement of access covers under National Stock Number 5340016309210. This request for quotation, identified as SPE7LX-26-U-000N, is a total small business set-aside under NAICS code 444140. The requirement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The procurement includes an estimated annual quantity of 28 units with a guaranteed minimum of 4 units and a minimum delivery order quantity of 7 units. Items are to be delivered to various CONUS and OCONUS DLA Depots within 134 days after the order is placed. All quotes must be submitted electronically by the deadline of September 24, 2026. Technical drawings and military specifications are available electronically, and the solicitation is managed by the office located in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Bucket Truck (BFD)

Solicitation # EV00017926

The City of Boston is soliciting sealed bids for the procurement of a Bucket Truck (BFD) under solicitation number EV00017926. This procurement is managed by the City of Boston Procurement department, with Chris Radcliffe serving as the primary contact. Bids must be submitted by September 23, 2026, at 5:00 PM. The contract will be awarded to the lowest responsible and responsive bidders who can demonstrate the necessary ability and experience to perform the work. All pricing must be submitted as firm unit prices on the provided Bid Response Form, and the City reserves the right to request evidence of a bidder's capacity to perform the specific class of work. The contract is governed by the City of Boston Standard Contract General Conditions (Form CM 11) and all applicable laws of the Commonwealth of Massachusetts. Key requirements include compliance with the Right-To-Know Law (G.L.c 111F), the submission of Material Safety Data Sheets for any hazardous substances, and adherence to non-discrimination policies. Successful contractors must maintain professional liability and worker's compensation insurance and may be required to provide a performance bond. Performance is subject to City inspection and must meet or exceed industry standards. The contract is contingent upon the availability of appropriated funds, and a formal purchase order is required before any work begins.

143 - Procurement

POSTED

DEADLINE

53--COVER,ACCESS

Solicitation # SPE7L126T07L9

DLA Land And Maritime is soliciting quotes for the procurement of 18 units of access covers under NSN 5340016309210. This combined requirement is designated as a total small business set-aside under NAICS code 444140. The items are to be delivered to DLA Distribution within 108 days after the order is received. The solicitation, identified as SPE7L126T07L9, was posted on September 7, 2026, with a response deadline of September 18, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation are unavailable. Interested parties should refer to the electronic drawings and military specifications to ensure compliance before submitting their quotes.

DLA Land And Maritime

POSTED

DEADLINE

LIPTM000328, C4I WEAPONS TEST TEAM IPT, JUNIPER, SEWP (C)

POSTED

DEADLINE

Kitchen Appliance Supply & Installation

Neighborhood and Human Services

POSTED

DEADLINE

Installation Hardware Supply

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Notice of Intent to Award- Multiple Blanket Purchase Agreement (BPA) for Miscellaneous Maintenance Supplies and Hardware BPA on an As Needed Basis

Solicitation # IHS1525492_IHS1525496_IHS1525501_IHS1525505_Miscellaneous_Maintenance_Supplies_and_Hardware_BPA

The Navajo Area Indian Health Service, Chinle Service Unit, intends to establish multiple-award Blanket Purchase Agreements with Bighorn Ridgerunners, LLC and HHB Builders and Supply CO. These agreements will provide miscellaneous maintenance hardware and supplies, including building materials, lumber, plumbing, and electrical supplies, for the Chinle Comprehensive Health Care Facility on an as-needed basis. The procurement falls under NAICS code 444140 for Hardware Retailers and is set aside for Indian Small Business Economic Enterprise vendors. The anticipated period of performance consists of one three-month base period and three three-month option periods. While the government currently considers these two vendors sufficient, other capable sources may submit capability statements, price lists, and catalogs to the designated points of contact by September 16, 2026, at 3:00pm MST. This notice serves as an intent to award and is not a formal request for quotations, meaning no solicitation will be issued.

Navajo Area Indian Health Svc

POSTED

DEADLINE

EV Charging Hardware Supply

Lassen Municipal Utility District

POSTED

DEADLINE

Guardrail Fastener and Hardware SupplyThis subcontract for Guardrail Fastener and Hardware Supply involves the manufacture and distribution of high-strength industrial fasteners for prime contractors working on California Department of General Services roadway projects. The scope of work includes providing guardrail bolts, nuts, washers, and backing plates, which can be delivered as individual components or in bulk hardware kits. All supplied hardware must strictly adhere to the ASTM or AASHTO specifications outlined in the product requirements. The procurement is managed by the DGS Statewide Procurement agency under NAICS code 444140. The solicitation was posted on August 28, 2026, with a response deadline of September 15, 2026. Interested parties can find further details and submission guidelines through the Cal eProcure portal.

DGS - Statewide Procurement

POSTED

DEADLINE

Industrial Fastener and Hardware Supplier

W7NX Uspfo Activity Paang 111

POSTED

DEADLINE

Supply of Gardening Tools and Landscaping MaterialsThis subcontract with the US Embassy Djibouti involves the supply of commercial-grade gardening tools and landscaping materials for prime contractors at the CMR site. The scope of work includes the delivery of hand tools, rakes, shovels, soil amendments, and plant-specific fertilizers. All deliverables must adhere to Buy American and Trade Agreements certificates under FAR 52.225-5 and comply with strict embassy access-control requirements. The project is managed by the Department of State and falls under NAICS code 444140. Performance will take place in Djibouti, with a response deadline set for September 21, 2026.

US Embassy Djibouti

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Installation of DN PUMA Vertical Turning Center

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Rigging and Transportation of Industrial Turning Center

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Supply of DN PUMA Vertical Turning Center (VTC) 1620M

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Storage Battery Supplier (NSN 6140-01-294-6528)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

Supplier of Emerson Check Valve (NSN 4820-01-411-2777)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS