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
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This contract, solicitation number SPE8E6-26-Q-0662, is issued by the Defense Logistics Agency for the procurement of two fire extinguisher brackets, identified by NSN 4210-01-729-5790. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 60 days after receipt of order. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The supplies are to be delivered to the US Army SSA 173rd BDE in Vicenza, Italy. The contractor must adhere to specific technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and guidelines for the removal of government identification from non-accepted supplies. Additionally, the contract incorporates requirements for source approval documentation and the handling of covered defense information.
General Info
Place of Performance
ITASet-Aside
Documents
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Organization & Contact Information
Full Description
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-0662
SECTION B
SUPPLY/SERVICE: 4210-01-729-5790 CONT'D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81XT7
0173 CS BN CO A DISTRIBUTI US ARMY SSA 173RD BDE BLDG 98 VIALE FERRARIN VICENZA 36100 IT
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81XT7
0173 CS BN CO A DISTRIBUTI US ARMY SSA 173RD BDE BLDG 98 VIALE FERRARIN VICENZA 36100 IT
MARKFOR
W81XT7
0173 CS BN CO A DISTRIBUTI US ARMY SSA 173RD BDE BLDG 98 VIALE FERRARIN VICENZA 36100 IT
M/F: (TCN) W81XT761881181 RDD: 203 PROJ: 9GU TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017493797 0001 N/A N/A N/A 07/10/2026
SPE8E6-26-Q-0662 NSN/Part Number: 4210-01-729-5790 Quantity: 2 EA Purchase Request: 7017493797QTY: 2 Delivery: 60 days ADO
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