EXTINGUISHER, FIRE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7MX21D0016 to SUPPLYCORE LLC, with a total contract value of $41.08, dated July 15, 2026. The order is for a single fire extinguisher unit identified by NSN 4210011339053 and manufacturer parts 1347000, 438735, and 5T904, delivered under FOB Destination terms with payment responsibility falling to the contractor. Delivery is due by July 21, 2026, to the designated military facility in Albany, Georgia, specifically to BLDG 1361 BAY 4, ATTN: 2D FORCE STORAGE BN (MMSA82). The acquisition is conducted under simplified acquisition procedures and incorporates FAR 52.213-1 (Fast Pay), enabling expedited payment processing upon electronic invoice submission. The awardee, identified by CAGE code 4V314, is a verified Small Business, Small Disadvantaged Business, and Women-Owned Small Business with affirmative representations in place. Payment remittance is handled by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The item must comply with the procurement specifications outlined in Attachment #3 of the base contract, including packaging and marking requirements that reference the primary contract number SPE7MX21D0016 and the delivery order number SPE7MX26F8837. Inspection and acceptance occur at the destination by an authorized government representative. No option quantities, special personnel requirements, or additional clauses are specified in this delivery order, which relies entirely on the terms and conditions of the underlying indefinite-delivery contract. Packaging, preservation, and labeling requirements are directed to the referenced attachment, and no MIL-STD standards or bar-coding specifics are included in the order documentation. The acquisition is rated under the Defense Priorities and Allocations System for priority handling.