42--EXTINGUISHER,FIRE

The contract involves the procurement of 501 fire extinguishers, with an initial order of 500 units and an additional single unit, all to be delivered to the DLA Distribution at San Joaquin. The primary item is identified by the NSN 4210-01-519-4385. The delivery schedule specifies that the bulk of the extinguishers (500 units) are due within 19 days after contract award, while the single additional unit is due within 90 days. The solicitation is open to all responsible sources and emphasizes electronic submission of quotes, with a response deadline of March 24, 2025. This procurement is categorized as a total small business set-aside under the SBA, with the NAICS code 326111, which pertains to the manufacturing of rubber and plastics footwear, indicating a focus on small business participation. The contract is managed by the Defense Logistics Agency Troop Support, based in Philadelphia, PA. Interested vendors can obtain further details or submit questions via email or through the designated online portal. The solicitation was posted on March 11, 2025, and the process encourages timely responses from qualified small businesses to ensure consideration. The contract aims to support military logistics with a focus on rapid delivery and compliance with federal procurement standards.