Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

B-2 Fire Extinguisher Cartridge

Active
FA821326Q3002Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation FA8213-26-Q-3002 seeks the procurement of 210 units of the Pacer Special fire extinguisher cartridge, NSN 1377013524160, with part numbers 2-102190-1 and 446041, alongside unpriced data deliverables under Line Item 0002. Delivery is required within a 12-month As Required Order (ARO) period to Hill Air Force Base, Utah, with F.O.B. Origin terms placing title and risk of loss at the contractor’s facility. The solicitation mandates strict adherence to military and federal standards for packaging, preservation, and marking, including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for labeling and barcoding, and MIL-STD-130 for Unique Item Identification. Hazardous materials must comply with 49 CFR, IATA, IMDG, and AFMAN 24-604, requiring Safety Data Sheets submitted five days in advance and Competent Authority Approval for shipments. All shipping containers must be marked with NSN, part number, FSCM, and project designator, and include ESD-safe packaging where applicable. Wood packaging must meet ISPM 15 standards, and reusable containers must be prepared for return per AFMC Form 158. Proposals are evaluated on Schedule and Price, with Schedule being significantly more important than cost, using an adjectival rating system ranging from Outstanding (Blue) to Unacceptable (Red) based on Work Breakdown Structure, milestones, task durations, and vendor qualification. The award will be made through a best-value trade-off, not LPTA. All invoicing and receiving reports must be submitted electronically through WAWF using the DoDAAC FA8213, with mandatory compliance with ISO 9001:2015 and submission of specified CDRLs including Lot Acceptance Test Reports and Quality Assurance Program Plans. Inspection and acceptance occur at the contractor’s facility, with Government Quality Assurance personnel responsible for verifying compliance with MIL-STD-1916, MIL-STD-129, and other referenced standards. Offerors must provide valid UEI and CAGE codes, represent size and socioeconomic status, and certify compliance with the Buy American Act and ITAR provisions. The solicitation includes 10

General Info

Procurement of 210 PACER fire extinguisher cartridges and data package for Hill AFB delivery.

Agency

Department Of Defense → FA8213 Aflcmc EbhkView Agency

NAICS

325920 - Explosives ManufacturingView NAICS

Place of Performance

NIBLEY, UT, USA

Set-Aside

NONE

Documents

(13)

FA8213-26-Q-3002+0001.pdf

PDF

PR/MIPR Air Munitions Specification FD2020-24-50041

PDFspecifications

REPSHIP Data Requirements for Hazardous Material Shipments

PDFsow

Contract Data Requirements List FD2020-24-50041

PDFcdrls

Statement of Work for Preservation, Packaging & Marking Requirements

PDFsow

FA8213-26-O-3002 Invitation for Bid for Fire Extinguisher Cart

PDFifb

ES7034 Rework and Repair of Nonconforming Material Jan 2012

PDFspecifications

Special Packaging Instruction SPI No. F01-052-8207

PDFspecial-packaging-instruction

8_Combined_ItemDescription.pdf

PDF

USAF & USN CAD/PAD Ammunition Data Cards Statement of Work January 2018

PDFsow

CAD/PAD Item Marking Instruction v1.6

PDFsow

11_B2_Fire_Carts_Solicitation_Evaluation_Criteria

PDFevaluation-criteria

9_Combined_EDL.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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 → FA8213 Aflcmc Ebhk
Contacts2 people available
OfficeHILL AFB, UT, 84056-5820, USA
Organization / Agency
Department Of Defense → FA8213 Aflcmc Ebhk
View Agency Profile
Office AddressHILL AFB, UT, 84056-5820, USA
Contacts
Stephanie Martin
Marc Mattsson

Full Description

Show more

*** Solicitation Amendment: extension to due date, see attached amendment



FA8213-26-Q-3002:
PR Number(s): FD20202450041
Line Item: 0001
NSN: 1377013524160ES FIRE EXTINGUISHER CART
P/N: 2-102190-1, P/N: 446041,
Description: CARTRIDGE, FIRE EXTINGUISHER. PACER SPECIAL. 1.0 DIAMETER, 2.070
LENGTH, 0.1220 WEIGHT, 0.0012 STORA...
Supp. Description: DODIC: SR90
Quantity: 210.0000 EA
Delivery: *12 Months *ARO Contract
Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707.
Quantity: 210.00
Line Item: 0002
NSN: DATA
Description: DATA IAW DD 1423-1 ATTACHED HERE TO EXHIBIT A
Quantity: 1.0000 LO
Electronic procedures will be used for this solicitation.
To: PACIFIC SCIENTIFIC ENERGETIC MATERI, CHANDLER, AZ.,85226-5111.
To: KIDDE TECHNOLOGIES, INC, WILSON, NC.,27896-8630.

Similar Contracts

NAICS: 325920
New
Federal
Solicitation B2 Ctg Cad/Pad PartThis solicitation, FA8213-26-R-3052, issued by the Department of Defense through the FA8213 Aflcmc Ebhk office at Hill Air Force Base, Utah, seeks suppliers for Cartridge Actuated Devices and Propellant Actuated Devices (CAD/PAD), classified as Critical Safety Items, to support aircraft egress systems. The contract requires full compliance with stringent military packaging and marking standards including MIL-STD-2073-1, MIL-STD-129, MIL-STD-130, and AFMCI 24-201, with specific requirements for Unique Item Identification using Data Matrix ECC 200 barcodes and mandatory inclusion of Manufacturer’s Part Number, Serial Number, Lot Number, and Julian Date of Manufacture. All items must be packaged to protect electrostatic sensitive devices using ANSI/ESD S20.20 compliant materials and labeled accordingly, while hazardous materials such as Line Item 0001 (NSN 1377-01-521-3457 ES) must adhere to DOT Class 1.4S and UN0173 shipping regulations under 49 CFR Parts 100-185. The acquisition is unrestricted with NAICS code 325920 and requires offerors to be pre-qualified sources, with new applicants submitting detailed qualification packages prior to award. Proposals must be submitted by July 7, 2026, and are subject to evaluation under a best value source selection process where technical merit significantly outweighs price, though both factors are integral. The technical evaluation focuses on the offeror’s qualified vendor status, technical approach, quality control procedures, work breakdown structure, and realistic scheduling with defined milestones, all to be submitted in searchable digital formats compliant with Adobe Acrobat, Microsoft Word, and Excel. Pricing must be reasonable and supported by cost or pricing data per FAR provisions, with payment processing mandated through the Wide Area Workflow (WAWF) system using designated DoDAACs and document types based on CLIN structure. Contract administration requires adherence to numerous FAR and DFARS clauses, including provisions for changes, termination, bankruptcy, disputes, and liability limitations, with additional compliance obligations under NIST SP 800-171 for cybersecurity and CUI protection, Buy American Act requirements, Defense Priorities and Allocations System, and Organizational Conflict of Interest rules. All deliverables
FA8213 Aflcmc Ebhk

POSTED

1 day ago

DEADLINE

in 25 days
View Details
NAICS: 325920
New
Federal
C17 FEC PartThe solicitation FA8213-26-R-3054 for the C17 FEC Part is issued by the Air Force Sustainment Center at Hill Air Force Base, Utah, with a response deadline of August 14, 2026, and a posted date of July 15, 2026. Offers must be submitted electronically to Tyson Tharp at tyson.tharp@us.af.mil, with proposals exceeding 10MB requiring either multiple emails or a pre-requested DoD SAFE link at least 24 hours prior to the deadline. Offerors are responsible for ensuring successful delivery and are strongly encouraged to obtain an email receipt acknowledgment. The contract has no set-aside and falls under NAICS code 325920, with performance required at Hill Air Force Base, Utah. Technical evaluation is the primary factor in award determination, assessed through adjectival ratings for Qualified Vendor and Schedule, with technical merit significantly outweighing price in the best value trade-off. Price is evaluated for reasonableness but does not drive the decision; the award will follow FAR best value procedures, not lowest price technically acceptable. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129R, MIL-STD-130 for Unique Item Identification, and MIL-STD-147E, with hazardous materials governed by DOT, IATA, IMDG, and AFMAN 24-604 standards. Wood packaging must meet ISPM 15 with the IPPC mark. All items must carry Human Readable Information and Machine Readable Data Matrix codes per MIL-STD-130, including CAGE code, lot number, and serial number. ESD-sensitive items require compliant packaging per ANSI/ESD S20.20 and MIL-HDBK-773B. Inspection and acceptance are conducted by government personnel at the delivery point, with rework governed by Clause ES7034. The contractor must provide a Work Breakdown Structure, milestones, and monthly performance reports, aligned with the Statement of Objectives for aircraft egress system components. No contract value, CLIN pricing, or contract type is specified. Payment office, accounting codes, invoicing method, and COR information are not provided. Offerors must complete required representations and certifications per Section K, including CAGE code for item traceability. Compliance with AS9100 or
FA8213 Aflcmc Ebhk

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 325920
New
Federal
Radford Army Ammunition Plant - DRAFT SolicitationThe Draft Request for Proposal #3, identified as W519TC-26-R-A046, seeks industry proposals for the production of propellants and the operation and modernization of the Radford Army Ammunition Plant under a single Indefinite Delivery, Indefinite Quantity (IDIQ) contract structured with a five-year base period, a five-year evaluated option exercised at award, and two additional unevaluated 10-year options that could extend the maximum performance period to 30 years. The contract encompasses a broad scope of mission-critical services, including environmental management, facility operations, fire protection, security and antiterrorism, maintenance, safety and industrial hygiene, utilities, technology and cybersecurity, and ground water monitoring, with certain functional areas merged or eliminated to streamline requirements. Direct-funded performance work statements drive the day-to-day operations, while separately funded Production Base Support initiatives enable modernization, rehabilitation, demolition, or relocation of government-owned production facilities through the Army Corps of Engineers. The contract also includes a firm, non-negotiable ceiling of $560 million for NC Fines Disposal Modernization, with the total estimated contract value projected at $20.144 billion, and pricing structured around plant-wide production volume tiers. Offerors must maintain a SECRET-level facility security clearance and comply with stringent NISPOM, AR 380-5, and OSHA standards, with full flow-down of safety and regulatory obligations to subcontractors and tenants, for which the prime contractor remains solely responsible. All proposals must be submitted electronically via PIEE by July 20, 2026, in specified formats—PDF for technical volumes and Excel for pricing—with no password protection and full compliance with SAM registration, FAR, DFARS, and unique deviations including the System for Award Management-Registration clause under Deviation 2026-00038 and Security Prohibitions under FAR 52.240-90. Evaluation will follow a best-value trade-off approach, prioritizing Technical (significantly more important than Past Performance, which in turn is significantly more important than Price) and requiring all non-price factors to achieve at least an Acceptable rating, with Other-than-Small Business offerors mandatorily submitting an acceptable Small Business Subcontracting Plan. Deliverables are governed by CDRLs, and production and packaging must adhere to MIL-DTL-244, MIL-STD-129, MIL-STD-1
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 4 days
View Details