Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

42--EXTINGUISHER,FIRE

Awarded

SPE8E926T2220Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract award is for 42 fire extinguishers under solicitation number SPE8E926T2220, issued by the Defense Logistics Agency Troop Support, a department within the Department of Defense. The notice was posted on May 26, 2026, and the performance location is not specified beyond the agency’s primary office in Philadelphia, Pennsylvania, with a zip code of 19111-5096. The North American Industry Classification System code 314999 applies to other fabricated metal product manufacturing, indicating the extinguishers are likely custom or specialized units. There is no set-aside classification specified for this award. The primary point of contact is Tracey Marcus, reachable via email at tracey.marcus@dla.mil or by phone at 455-737-5991, who can provide further details regarding the contract execution and delivery requirements.

General Info

Procurement of 4,800 fire extinguishers for DLA, small business set-aside, delivery in 62 days.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$261,600

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

APEX PINNACLE CORPView Profile

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedApr 23

Combined Synopsis

AwardedMay 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Tracey Marcus

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=6fa2e328b89a4142bbbb93fdc33f1546

Similar Contracts

Same NAICS industry code

29--FILTER ELEMENT,FLUID

Solicitation # SPE7LX-26-U-002E

This contract, identified as SPE7LX-26-U-002E, is a solicitation for the procurement of 67 fluid filter elements, specifically part number 7513212 from PTI Technologies Inc. The items are classified under NSN 2940006785357 and are designated as critical application items. The delivery timeline is set for 62 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement is a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense Strategic Acquisition Program Directorate. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 marking, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and the procurement follows specific packaging and palletization guidelines to ensure the integrity of the supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

Cushion Kit Fabrication and Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Smoke Replacement Kit (NSN 6625-01-506-1007) Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Tarpaulin Supply and Manufacturing

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Nylon Webbing Strap Supplier (NSN 5340008949543)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Elastic Straps (NSN 5340-01-714-6013)

LAND SUPPLY CHAIN

POSTED

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4586

Solicitation SPE8E6-26-T-4586, issued by DLA Troop Support Construction and Equipment, is a request for quotes for the procurement of seven fire extinguishers under NSN 4210017222075. The requirement specifies a delivery period of 160 days, with a need ship date of March 1, 2027, and a final required delivery date of April 13, 2027. Delivery is FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and hazard communication labels consistent with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0480

Solicitation SPE1C1-26-Q-0480 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20,000 pairs of enlisted grade insignia (NSN 8455-01-049-1515). The contract is a Firm Fixed Price acquisition requiring the end product to be manufactured by a vendor certified by the Institute of Heraldry. Delivery is set for 169 days after order, with the destination being Arizona Industries for the Blind in Phoenix, Arizona. The award will be based on the best value offer, considering total award price and price reasonableness. Key requirements include the submission of five first article samples within 30 days of award for government testing. Strict packaging and marking standards apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-I-11132, with specific mandates for individual insignia to be mounted on white sulfite cards and sealed in chemically inert clear plastic. The contract also incorporates Berry Amendment domestic preference requirements and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

TUBE, SMOKE REPLACEMENT

Solicitation # SPE7M1-26-T-343B

Solicitation SPE7M1-26-T-343B, issued by DLA Land and Maritime, is a request for quotations for 358 packages of smoke replacement tubes (NSN 6625-01-506-1007). Each package must contain six irritant smoke tubes, six tube caps, one aspirator bulb, one smoke tube opener, one carrying pouch, and one instruction manual. The required delivery date is April 5, 2027, with a need ship date of February 5, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers to ensure safe delivery. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for covered defense information is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal by September 21, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-26-Q-0681

Contract SPE8ED-26-Q-0681 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of one ground cloth, identified as a 10K Berm Liner Assembly with NSN 5430-01-648-3603. The requirement specifies a delivery timeline of 90 days after receipt of order, with a material need date of November 5, 2025. The contract is associated with part number 80000047400 from Avon Protection Systems, Inc. and AEF-Performance LLC. The agreement mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Because this is a shelf-life item, the date of manufacture must be clearly marked on both the liner and the crate. Inspection and acceptance will occur at the destination, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific quality and technical requirements, including the removal of government identification from non-accepted supplies and guidelines for the shipping of hazardous materials.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

RAIL, CARGO, AIRCRAFT

Solicitation # SPE4A5-26-T-419F

Solicitation SPE4A5-26-T-419F is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one aircraft cargo rail, identified by NSN 1670-01-501-1971 and Boeing part number 901-020-535-105. The item is designated as a critical application item with a required delivery date of September 1, 2026, and a delivery window of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistic SQ at MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Sampling for acceptance is based on zero non-conformances, with specific AQL levels assigned for critical, major, and minor attributes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0481

Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Wholesaler/Distributor of Cylinder and Valve (NSN: 4240-00-106-6850)

Industrial Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supplier of Raw Materials for NSN 4240-00-106-6850

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Manufacturer of Cylinder and Valve (NSN: 4240-00-106-6850)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is designated as a critical part for the US Air Force. The agency is currently evaluating an acquisition strategy and is researching the possibility of establishing an Indefinite Delivery/Indefinite Quantity contract. If implemented, the contract would require direct deliveries to Defense Distribution Centers throughout the Continental United States. The government is seeking information regarding the availability of technically mature, production-representative items and is inquiring about industry capabilities, including lead times for specific quantities, domestic sourcing feasibility, and the impact of restricting the requirement to small businesses. Additionally, the agency is exploring the use of Economic Price Adjustments tied to the Producer Price Index for potential option years. Interested sources must submit their responses, including company CAGE codes and business size status, to James Lewicki by 11:30 AM EST on October 13, 2026. This inquiry is for market research purposes only and does not constitute a formal solicitation or a binding contract.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Container - TRICONS

Solicitation # SPE8ED26xxxx

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 170 TRICON containers to be located within the continental United States. This notice serves as an announcement of the government's intent to solicit these items in the near future, with the full requirements to be detailed once the solicitation is published on DIBBS. This opportunity is designated as a total small business set-aside under NAICS code 332439. Interested responsible sources are encouraged to prepare for the upcoming solicitation, which is managed by the office in Philadelphia, Pennsylvania. Primary contact for this requirement is Anna K Lake.

Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

Textile Laboratory Testing and Certification Services

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Berry-Compliant Wool and Polyester Yarn

Yarn Spinning Mills

POSTED

DEADLINE

Manufacture of Military Dress Cloths (Poly/Wool and Wool Serge)

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Dress Cloth Synopsis

Solicitation # SPE1C126F0077

The Department of Defense, through DLA Troop Support in Philadelphia, Pennsylvania, is issuing a presolicitation for the manufacture and delivery of various dress cloths intended for the Air Force, Navy, Marine Corps, Army, and Coast Guard. Under solicitation number SPE1C126F0077, this procurement is an unrestricted, full and open competition under NAICS code 313310. The agency intends to award up to three indefinite delivery indefinite quantity fixed-price contracts that include economic price adjustments, featuring a base ordering period of 12 months and additional optional ordering periods. The selection process will be based on a Best Value Tradeoff evaluation, where technical merit is weighted more heavily than price. Prospective bidders are required to provide cloth sample test reports and socioeconomic program support plans. The response deadline for this opportunity is September 24, 2026, and the primary point of contact for the solicitation is Jennifer Smith.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Egg Supplier – Puerto Rico Troops

Chicken Egg Production

POSTED

DEADLINE

Fresh Fruit and Vegetable Supplier – Puerto Rico

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

Fresh Fruit and Vegetable Supplier – South Florida

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS