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EXTINGUISHER, FIRE

Awarded
SPE7MX26F8808Federal

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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7MX21D0016 to SUPPLYCORE LLC, a women-owned small business and economically disadvantaged women-owned small business, with a CAGE code of 4V314 and a total contract price of $41.08 for a single fire extinguisher identified by NSN 4210011339053. The delivery order, issued on July 14, 2026, is part of a larger framework contract with a minimum value of $1.5 million and a maximum ceiling of $92 million, supporting water purification system components and logistics services across CONUS and OCONUS locations, including Japan, with the primary delivery point specified as IWAKUNI, JP. The contract is structured as a firm-fixed-price indefinite-delivery contract with annual price adjustments applied to line items based on the contractor’s offered percentage increase, rounded to the nearest cent, and includes distinct pricing structures for customer direct and foreign military sales, with logistics support weighted at 13.58% and price at 19.67% in the evaluation process, indicating a best-value trade-off approach rather than LPTA. The work scope, governed by a Performance Work Statement and Procurement Item Descriptions in attachments, mandates compliance with hazardous material regulations under FAR 52.223-3, first article testing requirements, and the Defense Priorities and Allocations System due to a DO-rated order, while surge quantities tied to Monthly Wartime Requirements are available but not obligated. Packaging, marking, and preservation requirements are deferred to Attachment #3 of the base contract, which contains the controlling specifications, and all deliveries are FOB destination with the contractor responsible for transportation. Invoicing is processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, with payments remitted to the same address. The contracting officer is Brandy Warner, administrative support is provided by Michael Theado, and the Government retains inspection and acceptance authority at destination. Representations in the proposal confirm the contractor’s small business status, WOSB and EDWOSB certifications, and hazardous material compliance obligations, while no clear point of contact is identified for the contracting officer’s technical representative. All key documents, including the Section B spreadsheet, surge and sustainment plan, item descriptions, and amendments, are incorporated by reference and form the binding contract terms

General Info

SUPPLYCORE LLC to deliver fire extinguisher NSN 4210011339053 for $41.08 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$41.08

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8808.pdf

PDF

SPE7MX26F8808.pdf

PDF

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Timeline

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F8808 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $41.08 Award Date: 07-14-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7017500855)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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