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EXTINGUISHER, FIRE

Awarded
SPE7MX26F9957Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7MX26F9957 to SupplyCore LLC on August 14, 2026. This award is a delivery order under the primary contract SPE7MX21D0016 and is valued at 41.08 dollars. The scope of the contract involves the procurement of a fire extinguisher, identified by national stock number 4210011339053 and purchase request 7017897541. The award was processed through the Department of Defense and posted via the DIBBS system.

General Info

DLA awarded SupplyCore LLC 41.08 dollars for one fire extinguisher on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$41.08

NAICS

423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

SPE7MX26F9957.pdf

PDF

SPE7MX26F9957.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 SPE7MX26F9957 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $41.08 Award Date: 08-14-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7017897541)

Similar Contracts

Same NAICS industry code

NAICS: 423940
DIBBS
Supply of Military-Grade Cans (NSN 7240013375269)The contract involves the procurement and delivery of 20 units of military-grade cans identified by NSN 7240013375269, sourced and packaged to meet stringent military specifications. The supplier is responsible for ensuring full compliance with all technical and quality standards associated with the NSN, including proper labeling, packaging, and documentation required for defense logistics. The items must be shipped FOB origin, meaning the contractor bears all costs and risks until the goods are loaded onto the carrier at the point of origin. Delivery is specified to Fort Stewart, Georgia, a key U.S. Army installation, indicating the cans are intended for operational or logistical use within military personnel infrastructure. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423940, which pertains to wholesale trade of miscellaneous durable goods. The contract was posted on July 16, 2026, and while no solicitation number is provided, the award is referenced through a DLA procurement system using a specific contract and delivery identifier. The absence of a set-aside designation suggests the contract is open to all qualified vendors without preference for small, disadvantaged, or other special businesses. The place of performance and point of contact information are not specified in the data, implying that logistics coordination will be managed through standard DLA channels, and the contractor must adhere to DLA’s internal procedures for fulfillment and tracking.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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