EXTINGUISHER, FIRE
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Defense Logistics Agency award SPE7MX26F8011 is a delivery order issued on June 17, 2026, under the primary contract SPE7MX21D0016. The contract was awarded to Supply Core LLC for the procurement of one fire extinguisher, identified by NSN/Part 4210011339053 and PR 7017222120. The total contract price is 41.08 dollars, with the item designated as CLIN 0001. The order falls under NAICS code 423840 and requires delivery to The Basic School in Quantico, Virginia, by June 23, 2026. The agreement specifies destination FOB terms and requires traceable shipping methods. Payment is handled by the Defense Finance and Accounting Service, and the order incorporates FAR 52.213-1 for Fast Pay procedures.
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