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This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRACKET, FIRE EXTING

Closed
SPE8E6-26-Q-0661Federal

Contract Overview

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

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Solicitation SPE8E6-26-Q-0661 is a Firm Fixed Price request for quotation issued by the Defense Logistics Agency Troop Support on August 24, 2026, for the procurement of 2,000 fire extinguisher brackets under NSN 4210-01-729-5790. The delivery requirement is set for 60 days after receipt of the order, with shipping to be conducted via traceable means to a destination in Fort Bragg, North Carolina. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various technical requirements such as RA001 for DLA master list quality standards, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit their quotes via the DIBBS portal by September 3, 2026, and are encouraged to provide price break information to assist in the evaluation process.

General Info

DLA Firm Fixed Price contract for two fire extinguisher brackets delivered within 60 days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

N/A

Place of Performance

NC, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Ryan Kirlin
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,FIRE EXTING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GM DEFENSE LLC 97DN1 P/N 24003346 SCOSCHE INDUSTRIES, INC. 3GD13 P/N PSMUFE-VA1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4210-01-729-5790 2.000 EA $ ______________ $ ______________ BRACKET,FIRE EXTING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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:BE OPI:M INTRMDTE CONT:E5 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
SPE8E6-26-Q-0661
SECTION B
SUPPLY/SERVICE: 4210-01-729-5790 CONT'D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LKJ
0082 CS BN CO A DISTRIBUTI AWCF SSF SSA BLDG A 3434 KEERANS STREET FORT BRAGG NC 28310-0000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKJ
0082 CS BN CO A DISTRIBUTI AWCF SSF SSA BLDG A 3434 KEERANS STREET FORT BRAGG NC 28310-0000 US
MARKFOR
W36LKJ
0082 CS BN CO A DISTRIBUTI AWCF SSF SSA BLDG A 3434 KEERANS STREET FORT BRAGG NC 28310-0000 US
M/F: (TCN) W36LKJ62011298 RDD: 216 PROJ: TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017643870 0001 N/A N/A N/A 07/24/2026

SPE8E6-26-Q-0661 NSN/Part Number: 4210-01-729-5790 Quantity: 2 EA Purchase Request: 7017643870QTY: 2 Delivery: 60 days ADO

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