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BAG, OUTFIT, FIREMEN'

Awarded
SPE1C1-26-T-1406Federal

Contract Overview

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

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The Defense Logistics Agency has awarded BESHEEK LLC, with CAGE code 9GQK7, a contract valued at $45,654.84 for the supply of BAG, OUTFIT, FIREMEN' items under solicitation SPE1C1-26-T-1406, with an award date of July 28, 2026. The contract includes two identical line items distinguished by different program requirements identifiers, both referencing the same NSN 8415017169901, indicating a bulk procurement of specialized firefighter outfit bags. The NAICS code 458320 categorizes this as a fire protection service contract, aligning with federal procurement standards for safety equipment. The contract was issued without a specific set-aside designation and falls under the Department of Defense’s federal procurement umbrella. Performance location and delivery details are not specified, but the primary point of contact for inquiries is Jennifer Scarpello, reachable via email at safetyprotection@dla.mil or phone at 4457377461, with additional information accessible through the DIBBS portal using contract number SPE1C126V0717.

General Info

Procurement of 685 firefighting bags by Defense Logistics Agency, bid deadline June 22, 2026.

Contract Value

$45,654.84

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-26-T-1406 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE1C1-26-V-0717 - Order for Supplies or Services

PDF, High priority: read this first13 pages · award
High

AI Contract Breakdown

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Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Jun 22, 2026 to Jun 25, 2026.

Notice updated

NAICS code added: 315210. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE1C126V0717 posted on DIBBS. Awardee: BESHEEK LLC (CAGE 9GQK7) Total Contract Price: $45,654.84 Award Date: 07-28-2026 Solicitation: SPE1C1-26-T-1406 Line items: - BAG, OUTFIT, FIREMEN' (NSN/Part 8415017169901, PR 7017119094) - BAG, OUTFIT, FIREMEN' (NSN/Part 8415017169901, PR 7017119014)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 9 hours ago

DEADLINE

in 6 days
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