EXTINGUISHER, FIRE

The Defense Logistics Agency issued a delivery order under contract SPE7MX21D0016 to SUPPLYCORE LLC (CAGE 4V314) for the procurement of two fire extinguishers with NSN 4210011339053 at a total price of $82.16, awarded on July 16, 2026. The delivery is FOB destination, with inspection and acceptance also occurring at the designated destination address in Ogden, Utah, and the contractor is responsible for all freight costs. Shipment must be sent via traceable means, with parcel post prohibited, and each package must be labeled with the Transaction Control Number W58FLW61970121. The contract incorporates the Fast Pay clause, enabling expedited payment processing, and complies with the packaging and item specifications outlined in Attachment #3 of the base contract, though those details are not fully provided here. The purchase involves no options, variations, or additional services, and the line item is fixed in quantity with zero tolerance for variance. The awardee is identified as a commercial supplier, and manufacturer CAGE codes are associated with the specific part numbers, but no socioeconomic status, small business certification, or security clearance requirements are indicated. The contracting office does not provide public contact information for the PCO, COR, or COTR, and no formal evaluation factors or award rationale are included in the documentation. Appropriate DoD supply system standards are referenced through the NSN, and compliance with military packaging requirements is expected via the referenced attachment, even though explicit MIL-STD citations are absent. Payment is processed through the contractor’s nominated billing address under the Fast Pay arrangement, with government funding tracked internally via DIC A3A, ADV FC: 62, and PR 7017531724 codes, though no formal AAC, TAS, or ACRN identifiers are disclosed.