EXTINGUISHER, FIRE

The Defense Logistics Agency awarded a delivery order under the indefinite-quantity, fixed-price contract SPE7MX21D0016 to SUPPLYCORE LLC, a small business certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business with CAGE code 4V314. The delivery order, issued on July 15, 2026, with a total value of $41.08, specifies the procurement of one fire extinguisher identified by NSN 4210011339053. This delivery order is part of a larger contract with a minimum estimated value of $1,500,000 and a maximum potential value of $92,000,000 across base and option periods, supporting water purification systems, logistics sustainment, and foreign military sales requirements. The contract requires time-definite delivery FOB destination to a specific address in Portland, Oregon, with strict prohibitions against parcel post and mandatory traceable shipping procedures. Compliance with Procurement Item Descriptions in Attachment #3 supersedes any conflicting National Stock Number data, and all deliveries must adhere to hazard material standards under FAR 52.223-3, requiring submission of Safety Data Sheets for designated NSNs. First Article Testing is mandatory for compliance, and failure results in removal from contract consideration, while surge capability demands zero price increases during contingency operations under Military Wartime Rate thresholds. Payment is processed by the Defense Finance and Accounting Service via electronic invoicing to a designated Columbus, Ohio remittance address, and acceptance occurs at the delivery point by the government. The award was based on a trade-off methodology, evaluating factors including price, logistics support, surge capacity, delivery reliability, and technical compliance, with the contractor bound by specific representations, certifications, and reporting obligations through SAM.gov and federal subcontracting compliance. The contract incorporates multiple FAR clauses by reference, including 52.212-1, 52.212-3, 52.212-4, 52.212-5, and 52.213-1 for fast pay procedures, though alternate versions and specific dates are not fully detailed. Packaging and marking requirements reference Attachment #3 of the base contract, with all shipments required to bear contract identifying numbers and prohibit parcel post, though no explicit MIL-STD or barcoding standards are specified. Administration is overseen by a Contract