42--EXTINGUISHER,FIRE

Solicitation SPE8E6-26-Q-0658 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 900 fire extinguishers under NSN 4210-01-495-7617. The items are designated as Navy Identified Critical Safety Items and must be delivered within 90 days after delivery order. Inspection and acceptance will occur at the origin. The contract requires strict adherence to quality and technical standards, including SAE AS9100 for manufacturers and non-manufacturers, and mandates that all items be marked according to MIL-STD-129, including lot and serial numbers and CAGE codes. The procurement includes significant regulatory requirements, including export controls under ITAR or EAR, and requires contractors to be approved by the DLA controlling authority to access technical data. Compliance with CMMC Level 2 and the Buy American and Balance of Payments Program is mandatory. Packaging must follow MIL-STD-2073-1E and RP001, with specific hazardous materials labeling conforming to 29 CFR 1910.1200 and IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 3, 2026, and must be submitted via DIBBS.