4610130592!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E526D0001
- Awardee
-
Mallory Safety & Supply LLC UEI DNMWMELLLM41
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 1 $73,290 obligated
Award facts
- Opportunity
-
- Fire Extinguisher Pre-Solicitation · SPE8E525R0004 · Posted Jul 29, 2025
- Combined order value
- $73,290 Current and potential, with all options
- Last date to order 15% complete
- IDV ceiling 2% used
- $4,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Construction and Equipment awarded a single-award IDIQ to Mallory Safety & Supply LLC for fire extinguishers on January 23, 2026, with a $4 million ceiling and ultimate completion on January 22, 2031.
The contract procures dry chemical fire extinguishing equipment under National Stock Number 4210-014813875, with Amerex Corporation as the approved source manufacturer. Work is performed in Longview, Washington. The IDIQ spans five years: a one-year base period plus four one-year options, structured as Firm-Fixed-Price with Economic Price Adjustment using FAR 13.5 simplified procedures. The estimated contract value is $2,397,966.30 over the performance period with a guaranteed minimum obligation of $47,959.33 during the base period. NAICS code 339999 applies; size standard is 550 employees. Delivery orders are placed via Electronic Data Interchange with FOB Destination and 60-day delivery required after order date. Economic Price Adjustment is indexed to PCU339999339999L PPI for miscellaneous fabricated products.
A delivery order issued January 26, 2026, for dry chemical fire extinguishing equipment carried a $73,290 ceiling with March 27, 2026 completion, priced fixed price with economic price adjustment, and performed in Longview, Washington.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Dry chemical, fire e | Construction and Equipment (DLA) | $73,290 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E526D0001?
SPE8E526D0001 was awarded to Mallory Safety & Supply LLC by Construction and Equipment (Troop Support) on January 23, 2026.
How much is contract SPE8E526D0001 worth?
Orders under SPE8E526D0001 have obligated $73,290. SPE8E526D0001's own ceiling is $4,000,000.
How many orders have been placed under contract SPE8E526D0001?
1 order has been placed under SPE8E526D0001, the latest on January 26, 2026.
Who can order from contract SPE8E526D0001?
SPE8E526D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E526D0001 competed?
The extent of competition for SPE8E526D0001 was competed under sap. The government received 5 offers.
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