The U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Purchase Order for 75 units of a specific fire extinguisher (NSN 4210-01-624-3594). All deliveries are required by July 30, 2026, and must be shipped FOB Destination to Baltimore, MD 21226. Payments are NET 30, and all invoicing must be processed through IPP.gov. Vendors must have an active SAM.gov registration and comply with military packaging and marking standards. Best value will be determined based on the ability to meet the complete requirement, delivery timeframe, and price.