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

Active

SPE8E626T4492Federal

Response Deadline09/14/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

DLA Troop Support is soliciting quotes for the procurement of 20 fire extinguishers under NSN 4210016757068. The items are to be delivered to DLA Distribution San Joaquin within six days after the order is received. This is a total small business set-aside opportunity under NAICS code 3339998, with approved sources specified as 03670 445750 REV 2 ITEM 4 and 03670 445771. The solicitation, identified as SPE8E626T4492, is available exclusively as an electronic RFQ, and no hard copies or separate technical drawings are provided. Interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. All inquiries should be directed to the buyer via the DIBBS portal or the provided contact email.

General Info

DLA Troop Support seeks 20 fire extinguishers for delivery to San Joaquin by 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

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

PhaseCombined Synopsis

PostedSep 2

Combined Synopsis

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 12:00:00 PM UTCin 12 days

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

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4210016757068 EXTINGUISHER,FIRE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0006 DAYS ADO Approved sources are 03670 445750 REV 2 ITEM 4; 03670 445771. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

PROBE ASSEMBLY, THER

Solicitation # SPE4A7-26-T-711Y

This contract is for the procurement of 51 units of thermistor probe assemblies, identified by NSN 3655-00-781-5527 and Treadwell Corporation part number 21-19631PC5. These components are designated as critical application items for use in Model 6L16 electrolytic oxygen generators, and any alternate offers must be approved by Treadwell Corp. The delivery is set for 230 days after order, with a required delivery date of October 20, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. All technical and quality requirements are governed by the DLA Master List and specific tailored higher-level contract quality requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

BEAKER, LABORATORY

Solicitation # SPE2DS-26-T-394G

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one package of 100 ml low form Griffin glass laboratory beakers with spouts. The beakers must be made of borosilicate glass, feature graduation intervals of 10 ml, and be supplied in packages of 12 units. Bidders are required to specify the source and part number being supplied for NSN 6640-01-141-1222. Delivery is required within 20 days after the order is received, with the place of performance located in North Stonington, Connecticut. All items must adhere to Medical Marking Standard No. 1 and be packed in commercial sealed unit containers and exterior shipping containers to prevent damage during transit. This solicitation, identified as SPE2DS-26-T-394G, falls under NAICS code 333998 and requires submissions via the DIBBS system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

PLATE, SPOT TEST

Solicitation # SPE2DS-26-T-394J

This solicitation, issued by the Department of Defense Medical Supply Chain MD SURG FSF under solicitation number SPE2DS-26-T-394J, is for the procurement of two white porcelain spot test plates. Each plate must feature 12 depressions, measuring 4-3/8 inches wide by 3-5/8 inches long and 7 mm thick. The items are identified by NSN 6640-00-438-2100 and fall under NAICS code 333998. Delivery is required within 20 days after the order is placed, with the place of performance located in Groton, Connecticut. The contract mandates strict adherence to technical and quality requirements as specified in the DLA Master List, including RA001, RP001, RD003, and RQ011. Packaging must be commercial grade, with each unit sealed in a container that prevents damage or breakage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Quotations are to be submitted via DIBBS by the deadline of September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

BEAKER, LABORATORY

Solicitation # SPE2DS-26-T-394N

This solicitation, identified as SPE2DS-26-T-394N and issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of 1000 ml low form Griffin laboratory beakers. The beakers must be constructed from borosilicate glass, feature a spout, and have a height between 140 and 150 mm. Each package consists of six units and must be delivered to Groton, 06340-4905, within 20 days after the order is received. The contract mandates strict adherence to commercial packaging and packing standards to prevent damage or breakage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and technical quality standards. This procurement falls under NAICS code 333998 and requires compliance with specific government regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-394M

This solicitation is for the procurement of one squeeze-type 10 ml buret assembly under NSN 6640-01-072-1980. Issued by the Department of Defense Medical Supply Chain, the contract requires delivery within 20 days after the order is placed, with the place of performance located in Groton, Connecticut. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including compliance with Medical Marking Standard No. 1. Packaging must meet commercial standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. Additional requirements include compliance with DLA packaging standards and the protection of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

42--REEL ASSEMBLY,HOSE

Solicitation # SPE8E626T4451

DLA Troop Support is soliciting quotes for the procurement of two hose reel assemblies under National Stock Number 4210014284338. This request for quote, identified by solicitation number SPE8E626T4451, specifies an approved source of 59958 A31170014. The items are to be delivered to DLA Distribution within 167 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. The procurement falls under NAICS code 333999 and is managed by the office located in Philadelphia, Pennsylvania. All solicitation details are available online, as hard copies and specific technical drawings are not provided.

DLA Troop Support

POSTED

about 7 hours ago

DEADLINE

42--REEL ASSEMBLY,HOSE

Solicitation # SPE8E626T4452

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of eight hose reel assemblies under NSN 4210015080878. This request for quote, identified by solicitation number SPE8E626T4452, specifies a delivery requirement of 167 days after the order is placed, with items to be delivered to DLA Distribution W1A8. The approved source for this requirement is 1QZK3 A31170032. All responsible sources are invited to submit electronic quotes by the deadline of September 14, 2026. The procurement falls under NAICS code 333999 and is managed by the office located in Philadelphia, Pennsylvania. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically via the provided procurement channels.

DLA Troop Support

POSTED

about 7 hours ago

DEADLINE

42--EXTINGUISHER,FIRE

Solicitation # SPE8E626T4480

DLA Troop Support is soliciting quotes for the procurement of 88 fire extinguishers under solicitation number SPE8E626T4480. The items are identified by NSN 4210016316905 and must be delivered to DLA Dist San Joaquin within 87 days after the order is placed. The approved source for this requirement is 0J0S5 466728. This opportunity is a total small business set-aside under NAICS code 333998. All quotes must be submitted electronically by the deadline of September 14, 2026. Interested parties should access the RFQ via the provided link, as hard copies and separate technical drawings are not available.

DLA Troop Support

POSTED

about 7 hours ago

DEADLINE

TUBE ASSEMBLY METAL

Solicitation # N0038326QQB42

This solicitation, numbered N0038326QQB42, is issued by the Navsup Weapon Systems Support under the Department of Defense for the procurement of a metal tube assembly. The requirement is designated as Aircraft on Ground (AOG), indicating an urgent need for expedited delivery. The contract specifies that markings must comply with MIL-STD-130 and packaging must adhere to MIL-STD 2073. It is associated with BUNO number 169740 and falls under NAICS code 333998. Key administrative terms include a one-year warranty for supplies of a noncomplex nature and the use of Wide Area Workflow for combo invoice and receiving reports. The procurement is subject to Buy American and Free Trade Agreements regulations, as well as security prohibitions and exclusions. The primary point of contact is Jessica Harpel, and the response deadline for this solicitation is October 2, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Solicitation # N0038326QQB41

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for support services identified by solicitation number N0038326QQB41. The requirement is designated as Aircraft on Ground (AOG) and must be expedited as soon as possible, specifically associated with BUNO number 166847. The procurement falls under NAICS code 333998 and is managed by Jessica Harpel. Key contractual terms include a one-year warranty on non-complex supplies and a 45-day window for reporting defects after discovery. The contract mandates the use of Workflow Pro (WFP) Mod Assist and requires compliance with Buy American and Free Trade Agreements. Payment will be processed via Wide Area Workflow using combined invoice and receiving reports. The response deadline for this opportunity is October 2, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

SUPPORT STRUCTURAL

Solicitation # N0038326QQB40

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for a support structural requirement identified by BUNO number 166847. The procurement is designated as Aircraft On Ground (AOG), indicating an urgent need for expedited delivery. The solicitation number is N0038326QQB40, falling under NAICS code 333998, with a response deadline of October 2, 2026. The contract includes a one-year warranty for noncomplex supplies and requires compliance with Buy American and Free Trade Agreements. Payment is to be processed via Wide Area Workflow using combined invoice and receiving reports. Jessica Harpel serves as the primary point of contact for this requirement, which is managed out of the Philadelphia, Pennsylvania office.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

SEPARATOR, WATER, LIQUID

Solicitation # SPE7M0-26-T-070J

This contract is for the procurement of one liquid fuel water separator, identified by NSN 4330011573692 and part number 900443-GNG210 from Facet (Oklahoma) LLC. The item is designated as a critical application item used on the AGM-86B Air Launch Cruise Missile. Delivery is required within five days of order, with the final destination and inspection point located at the Miramar East USAR Center in San Diego, California. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. All technical and quality requirements are governed by the DLA Master List. Shipping must be handled via the fastest traceable means, and the contract specifies a zero percent quantity variance for the order.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

49--REEL ASSEMBLY,STATIC D

Solicitation # SPE8E926T3649

This procurement request from DLA Troop Support is for the acquisition of Reel Assembly, Static D under NSN 4930011503807. The contract consists of three line items totaling 843 units, all of which are to be delivered to DLA Dist San Joaquin within 82 days after the order is placed. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333310. The solicitation is being conducted as a Request for Quote and must be submitted electronically by the deadline of September 14, 2026. Interested parties can access the solicitation and any associated digitized drawings or military specifications through the provided electronic links. All quotes from responsible sources will be considered provided they are submitted on time.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

38--FUEL SAMPLING ASSEMBLY

Solicitation # SPE8EE26T2506

DLA Troop Support is seeking quotes for the procurement of 279 fuel sampling assemblies under solicitation number SPE8EE26T2506. This requirement is designated as a total small business set aside under NAICS code 333120. The items must be delivered to DLA Distribution within 107 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ through the provided digital link, and all associated drawings and military specifications must be retrieved electronically. Questions regarding this procurement should be directed to the buyer via the DIBBS portal.

Construction Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

17--TOWBAR,AIRCRAFT

Solicitation # SPE8EF26T1723

DLA Troop Support is soliciting quotes for the procurement of nine aircraft towbars under NSN 1730015624023. This requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 336413. The approved source for this item is HT-47S. Delivery is required to DLA Distribution within 94 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided electronic link, though no hard copies or separate technical drawings are available. All inquiries and submissions should be directed through the DLA Dibbs portal or the specified point of contact.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

95--PLATE,METAL

Solicitation # SPE8E426T2190

DLA Troop Support is seeking quotes for the procurement of four metal plates under NSN 9515013505319. This requirement, identified by solicitation number SPE8E426T2190, specifies a delivery timeline of 28 days after the order is received, with the items to be delivered to DLA Distribution San Joaquin. The opportunity is categorized under NAICS code 331221 and is designated as a total set-aside for small businesses. Interested parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ through the provided digital links, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DLA Dibbs portal.

Rolled Steel Shape Manufacturing

POSTED

about 7 hours ago

DEADLINE

46--WATER PURIFICATION UNI

Solicitation # SPE8E826T5497

DLA Troop Support is soliciting quotes for the procurement of one water purification unit, identified by NSN 4610016799169. The contract, solicitation number SPE8E826T5497, specifies an approved source of 62144 13603 and requires delivery to DLA Distribution San Joaquin within 167 days after the order is placed. This requirement falls under NAICS code 333310 and is being managed by the office located in Philadelphia, Pennsylvania. All responsible sources are invited to submit electronic quotes via the provided solicitation link by the deadline of September 14, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the specified email contact.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

41--FAN,CIRCULATING

Solicitation # SPE8E726T3753

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 486 circulating fans under National Stock Number 4140013068249. This is a total small business set-aside under NAICS code 333413. Delivery is required to DLA Distribution San Joaquin within 123 days after the order is placed. Approved sources for this item include 25795 4C630 and 43007 9012/4C630P. The solicitation, identified as SPE8E726T3753, is available as an electronic RFQ with a response deadline of September 14, 2026. All quotes must be submitted electronically, and no hard copies of the solicitation or technical drawings are available. Interested responsible sources are encouraged to submit their quotes via the specified electronic channels by the deadline.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

71--CABINET,STORAGE

Solicitation # SPE8E526T4149

DLA Troop Support is soliciting quotes for the procurement of six storage cabinets under NSN 7125003350292. This requirement, identified by solicitation number SPE8E526T4149, specifies a delivery timeline of 167 days after the order is placed, with the items being shipped to DLA Distribution. This opportunity is designated as a total small business set aside under NAICS code 337127. Interested parties must submit their quotes electronically by the deadline of September 14, 2026. All technical drawings and military specifications are available electronically via the provided solicitation link.

Institutional Furniture Manufacturing

POSTED

about 7 hours ago

DEADLINE

DRUM, FABRIC, COLLAPSIBLE

Solicitation # 8110009652313

The Department of Defense, through DLA Troop Support, has issued a sources-sought notice for the procurement of collapsible fabric drums. This requirement is categorized under NAICS code 326299 and is being managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 2, 2026. The primary point of contact for this solicitation is Taylor Barletta, and further details can be accessed via the provided government workspace link.

All Other Rubber Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month

41--IMPELLER,FAN,AXIAL

Solicitation # SPE8E726T3793

The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of 77 axial fan impellers under NSN 4140017025792. This combined contract, solicitation number SPE8E726T3793, is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333413. The items are to be delivered to DLA Distribution San Joaquin within 135 days after the order is received. Interested responsible sources must submit their quotes electronically by the deadline of September 14, 2026. All inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided email contact.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

41--FAN,CENTRIFUGAL

Solicitation # SPE8E926T3664

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of two centrifugal fans under NSN 4140012996712. This requirement is listed under solicitation number SPE8E926T3664 and is designated as a total small business set-aside. The items are to be delivered to DLA Dist San Joaquin within 167 days after the order is received, with 75477 165-6 CCW UBD listed as the approved source. Interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available. All inquiries should be directed to the buyer via the DIBBS portal or the specified email contact.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE