TAG, FIRE EXTINGUISH
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Delivery order SPE8E626F1281, issued by the Defense Logistics Agency Troop Support on August 7, 2026, under the primary contract SPM50004DDAPS, awards DLA Document Services (CAGE 3HPE6) a total value of $15,097.50. The contract is for the procurement of 1,342 fire extinguisher tags (NSN 7690017076476, Part Number NAVSEA 9555-1) at a unit price of $11.25 per box. The awardee is identified as a small, women-owned business. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 30, 2026. Inspection and acceptance are conducted by the government at the destination. Administrative details include payment through office code SL4701 and invoicing compliance with DFARS 252.232-7003. Packaging must be marked with BSM identification numbers and specific shipping codes. Kathleen Selover serves as the Contracting Officer for this action.
General Info
Contract Value
$15,097.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
DLA DOCUMENT SERVICESAward Issued Date
Timeline
Organization & Contact Information
Full Description
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