EXTINGUISHER, FIRE
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Contract SPE8E626P1055 was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support to Echelon Supply and Service, Inc. under solicitation SPE8E6-26-Q-0356. The original firm fixed price delivery order, totaling 5,335.80 dollars, was for the procurement of 15 fire extinguishers identified by NSN 4210-01-454-9161 and Part Number 06902 REV H. The agreement specified delivery and acceptance at destination and required strict adherence to hazardous material handling, government labeling, and safety data sheet requirements. Subsequently, Modification P00001 was issued on June 22, 2026, and became effective on July 1, 2026. This modification cancelled CLIN 0001 for the fire extinguishers due to an unacceptable price increase by the vendor. As a result, the total contract value was decreased by 5,335.80 dollars, bringing the final contract amount to 0.00 dollars with no further cost or liability to either the government or the contractor.
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