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EXTINGUISHER, FIRE

Awarded
SPE7MX26F8964Federal

Contract Overview

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The Defense Logistics Agency awarded a single-item delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, a small disadvantaged woman-owned business with CAGE code 4V314, for the procurement of one fire extinguisher (NSN 4210011339053) at a fixed price of $41.08. The order was issued on July 21, 2026, with delivery required by July 27, 2026, to a government facility in Albany, Georgia, under FOB destination terms where the contractor assumes all transportation costs and risks until delivery. The item must be packaged and labeled in compliance with the basic contract’s Attachment #3, which governs procurement specifications and marking requirements, including block printing and traceable shipping methods—parcel post is prohibited. Payment is processed electronically via EDI under Fast Pay provisions, with remittance handled by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Jeffrey Dixius, with Michael Theado serving as administrative support, and no COR or COTR is identified. Acceptance is performed by the government upon delivery, and the seller has certified its small business and socioeconomic status as a Small Disadvantaged Woman-Owned Business. The acquisition falls under simplified procedures per FAR Part 13, with the Defense Priority and Allocation System (DPAS) rating applying to prioritize performance. All technical requirements, packaging, marking, and barcoding are referenced to the underlying basic contract, which is not fully available in the provided materials.

General Info

SupplyCore LLC awarded $41.08 for one fire extinguisher under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$41.08

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7MX-26-F-8964 for Fire Extinguisher Supplies

PDFdelivery-order

SPE7MX26F8964 - Unreadable Document

PDFother

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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 SPE7MX26F8964 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $41.08 Award Date: 07-21-2026 Delivery order under: SPE7MX21D0016 Line items: - EXTINGUISHER, FIRE (NSN/Part 4210011339053, PR 7017575515)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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