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EXTINGUISHER, FIRE

Awarded
SPE7MX26F8789Federal

Contract Overview

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Delivery Order SPE7MX26F8789, issued by the Defense Logistics Agency under Basic Contract SPE7MX21D0016, awards SUPPLYCORE LLC (CAGE 4V314) a firm fixed-price contract valued at $1,232.40 for the delivery of 30 fire extinguishers (NSN 4210011339053) to Fort Bliss, Texas. The order was awarded on July 14, 2026, under a lowest price technically acceptable (LPTA) basis, with no option quantities or ranges permitted, and the unit price of $41.08 reflects the sole line item. Delivery is required by July 20, 2026, with FOB destination terms placing shipping responsibility and risk on the contractor. All shipments must be sent via traceable means, excluding parcel post, and must be marked with the contract number, delivery order number, S/R account number, and traceable control number W90HDC61950681. Packaging and marking requirements align with Basic Contract Attachment #3, while inspection and acceptance are conducted by the government at the delivery point. Payment is processed through DLA’s Fast Pay system using DD Form 1155, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order carries a DPAS rating under 15 CFR 700, mandating priority performance. No contract clauses, special requirements, or representation certifications beyond those stated are documented, and no contracting officer's representative is identified. The contract administration is managed by DLA Land and Maritime, Maritime Supply Chain, with Jeffrey Dixius as the contracting officer and Michael Theado as the local administrator.

General Info

Defense Logistics Agency awarded SUPPLYCORE LLC $1,232.40 for fire extinguisher NSN 4210011339053 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,232.4

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F8789.pdf

PDF

SPE7MX26F8789.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 SPE7MX26F8789 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1,232.40 Award Date: 07-14-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7017496004)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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