EXTINGUISHER, FIRE

The Defense Logistics Agency awarded a single-item delivery order, SPE7MX26F8887, to SUPPLYCORE LLC (CAGE 4V314), a small disadvantaged women-owned business, for the procurement of one fire extinguisher (NSN 4210011339053) at a total price of $41.08. This order was issued under the indefinite-delivery/indefinite-quantity (IDIQ) base contract SPE7MX21D0016, with performance required by July 22, 2026, delivered FOB destination to MMSA82 in Albany, Georgia. The contractor is responsible for all transportation costs and risks until delivery, after which the government conducts inspection and acceptance at the destination. Payment is processed under Fast Pay procedures per FAR 52.213-1 through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based invoicing and accounting code 97X4930 5CBX 001 2620 S33189. All packaging and marking must follow the requirements outlined in Attachment #3 of the base contract, including clear block-print labeling of both the base contract and delivery order numbers; no barcoding, MIL-STD, or specific preservation standards are cited. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring strict adherence to delivery timelines. The contractor has affirmed its status as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under SBA programs. No options, modifications, or additional line items are included, and no contracting officer’s representative or technical representative is identified. The entire contract is administrative in nature, relying on the terms of the underlying IDIQ contract and minimal additional clauses, with no evaluation factors or formal proposal submission instructions provided in the award documentation.