EXTINGUISHER, FIRE

The Defense Logistics Agency awarded a delivery order under base contract SPE7MX21D0016 to SUPPLYCORE LLC, identified by CAGE code 4V314, for the procurement of six fire extinguishers (NSN 4210011339053) at a total price of $246.48. The order, issued as SPE7MX26F8841 on July 15, 2026, is subject to simplified acquisition procedures under FAR 52.213-1 (Fast Pay), which mandates expedited payment upon delivery and acceptance at the destination point. The delivery is required by July 20, 2026, to be shipped FOB destination to W91GM7 / W8SZ SC ARNG FMS 14, 483 FOSTER STREET, VARNVILLE, SC 29944-4310, with the contractor assuming all transportation costs and risks until physical receipt at the site. Packaging, preservation, and marking requirements are governed by Attachment #3 of the base contract, with all packages required to be clearly marked with both the base contract and delivery order numbers in block format. Shipments must utilize traceable couriers; parcel post is expressly prohibited, and while specific MIL-STDs are not cited, compliance with MIL-STD-129 and MIL-STD-2073-1 is implicitly expected given the DoD context. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the AAC/TAS/ACRN BX: 97X4930 5CBX 001 2620 S33189, with invoicing supported by D.O. Voucher, Bill of Lading, and S/R Voucher numbers. The awardee self-certifies as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR Part 19.7 and affirmative action reporting requirements, and the order carries a DPAS rating under 15 CFR 700, affording it priority status in resource allocation. Inspection and acceptance are conducted by the Government at delivery, with the Contracting Officer, Jeffrey Dixius, serving as the sole point of contact, and no COR is listed. The procurement is structured as a fixed-price, single-line-item delivery with no options, variations, or ancillary