This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--EXTINGUISHER,FIRE

Closed

SPE8E625T3327Federal

Submission Closed07/18/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

New

DIBBS

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CYLINDER, GRADUATED, LAB

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16--BLADE,ROTARY RUDDER

Solicitation # SPRPA127QRA16

Solicitation SPRPA127QRA16 is a fixed-price request for the procurement of six rotary rudder blades (NSN 1615-01-708-2535) for the Department of Defense, managed by the Pa DLA Aviation office in Philadelphia. This procurement is designated as a Critical Safety Item (CSI) and requires the contractor to maintain a quality management system compliant with ISO 9000 or an equivalent standard. The delivery timeline is set for 365 days with shipping terms as FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract includes stringent packaging and marking requirements in accordance with MIL-STD-2073, MIL-STD-129, and MIL-STD-147, with specific mandates for Depot Level Repairable (DLR) labels and shelf-life certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and specific hazardous material identification requirements. The solicitation is categorized under NAICS code 336413 with a small business size standard of 1250 employees. Proposals must be submitted electronically to the designated point of contact, Aisha Varnadore.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves the procurement of 125 fire extinguishers, with 50 units scheduled for delivery within 42 days after the award and an additional 75 units also due within the same timeframe, all to be delivered to DLA Distribution Albany. The specified item is identified by the National Stock Number 4210015205525, and the approved source for these extinguishers is manufacturer 03670 443477. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link, with no hard copies, plans, or drawings available. All responsible sources are encouraged to submit quotes, which will be considered if received on time. The contract is managed by the Defense Logistics Agency Troop Support, based in Philadelphia, PA, under NAICS code 333998. The response deadline for quotes is July 18, 2025. Questions regarding the solicitation should be directed via email to the designated contact, with further details available on the DIBBS website. The procurement emphasizes electronic submission and open competition, ensuring that any qualified supplier meeting the specifications can participate.

General Info

Department of Defense awarded PCX INC $62,406.25 for fire extinguishers, active until August 15, 2025.

Agency

Department Of Defense → DLA Troop Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 7

Combined Synopsis

Response DeadlineJul 18

Deadline has passed

Submission Closed

07/18/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4210015205525 EXTINGUISHER,FIRE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0042 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0042 DAYS ADO Approved source is 03670 443477. 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.