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42--FIREMAN'S HELMET

Awarded
SPE8E6-26-T-4543Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E6-26-T-4543, is a solicitation from the Department of Defense for the procurement of 600 fireman's helmets under NSN 4210-01-493-7428. The order requires a delivery timeframe of 60 days after receipt of order, with a final required delivery date of December 26, 2026. The items are to be delivered FOB Origin and will be received at DLA Distribution San Diego, California. The contract specifies strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. There is no allowed quantity variance for this order. All shipping and palletization must comply with DLA packaging requirements and hazardous materials protocols where applicable. The primary point of contact for this procurement is John Lieb.

General Info

DLA seeks 600 fireman helmets from SDVOSBs by September 21, 2026.

Agency

Department Of Defense → SAN DIEGO

Contract Value

$193,476

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

DEFENSE VENTURE HOLDINGS, LLC

Award Issued Date

Documents

1

SPE8E6-26-T-4543 Request for Quotations

PDF, High priority: read this firstrfq
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PhaseAwarded
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → SAN DIEGO
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
James Scaperotto
contact@example.gov
+1 (555) 000-0000

Full Description

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FIREMAN'S HELMET
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018161408 0001 EA 600.000
NSN/MATERIAL:4210014937428
DELIVERY (IN DAYS):0060
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
SPE8E6-26-T-4543
SECTION B
PR: 7018161408 PRLI: 0001 CONT’D
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:07/09/2026 Original Required Delivery Date:12/26/2026
SPE8E6-26-T-4543 NSN/Part Number: 4210-01-493-7428 Quantity: 600 EA Purchase Request: 7018161408QTY: 600 Delivery: 60 days ADO

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Closed
Federal
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STERILE DRIER CABINET Package
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6515--Portable Dialysis Purification Sys - MPLS
Solicitation # 36C26326Q1039
Network Contract Office 23 (36C263)

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DEADLINE

N/A
View Details
NAICS: 339113
Awarded
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AIRWAY, NASOPHARYNGEAL
Solicitation # SPE2DS-26-T-376L
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View Details
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View Details
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View Details
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SUTURE, NONABSORBABLE, S
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View Details
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View Details

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