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BRACKET, FIRE EXTING

Active
SPE8E6-26-Q-0664Federal

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

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This solicitation, numbered SPE8E6-26-Q-0664, is issued by the Defense Logistics Agency for the procurement of fire extinguisher brackets under NSN 4210-01-729-5790. The requirement is split into three line items, each requesting a quantity of 2 units, for a total of 6 brackets. The contract is established as a Firm Fixed Price agreement with a delivery timeline of 60 days after the order is placed. The items are destined for three separate locations: two in Schofield Barracks, Hawaii, and one at Fort Bragg, North Carolina. All shipments must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance will take place at the destination, and the freight terms are FOB Origin.

General Info

DLA procurement of six fire extinguisher brackets, Firm Fixed Price, 60-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-Q-0664.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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:Q PACKING LEVEL: B 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-0664
SECTION B
SUPPLY/SERVICE: 4210-01-729-5790 CONT'D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WX3V9P
0225 CS BN CO A MAINTENANC MULTI CLASS SSA AWCF SSF BLDG 1700 LYMAN ROAD SCHOFIELD BARRACKS HI 96857-6048 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WX3V9P
0225 CS BN CO A MAINTENANC MULTI CLASS SSA AWCF SSF BLDG 1700 LYMAN ROAD SCHOFIELD BARRACKS HI 96857-6048 US
MARKFOR
WX3V9P
0225 CS BN CO A MAINTENANC MULTI CLASS SSA AWCF SSF BLDG 1700 LYMAN ROAD SCHOFIELD BARRACKS HI 96857-6048 US
M/F: (TCN) WX3V9P61471804 RDD: 162 PROJ: TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 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:Q PACKING LEVEL: B 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-0664
SECTION B
SUPPLY/SERVICE: 4210-01-729-5790 CONT'D
REQUIREMENTS FOR PROCUREMENT
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:Q PACKING LEVEL: B 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
BULK BREAK POINT:
WX3V9S
0325 CS BN CO A MAINTENANC BLDG 2600 AWCF SSF 1224 KOLEKOLE AVE SCHOFIELD BARRACKS HI 96857-6048 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WX3V9S
0325 CS BN CO A MAINTENANC BLDG 2600 AWCF SSF 1224 KOLEKOLE AVE SCHOFIELD BARRACKS HI 96857-6048 US
MARKFOR
WX3V9S
0325 CS BN CO A MAINTENANC BLDG 2600 AWCF SSF 1224 KOLEKOLE AVE SCHOFIELD BARRACKS HI 96857-6048 US
M/F: (TCN) WX3V9S61471147 RDD: 162 PROJ: TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 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
SPE8E6-26-Q-0664
SECTION B
SUPPLY/SERVICE: 4210-01-729-5790 CONT'D
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:Q PACKING LEVEL: B 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
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:Q PACKING LEVEL: B 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
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 REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LKG
0307 CS BN CO A0 REAR DET AWCF SSF SSA 2510 TAYLOR ST BLDG A2530 W36LKG FORT BRAGG NC 28310-0000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKG
0307 CS BN CO A0 REAR DET AWCF SSF SSA 2510 TAYLOR ST BLDG A2530 W36LKG FORT BRAGG NC 28310-0000 US
MARKFOR
W36LKG
0307 CS BN CO A0 REAR DET AWCF SSF SSA 2510 TAYLOR ST BLDG A2530 W36LKG FORT BRAGG NC 28310-0000 US
M/F: (TCN) W36LKG61731160 RDD: 188 PROJ: TP 3 SUPP ADD: W9046W SIG: C
SPE8E6-26-Q-0664
SECTION B
SUPPLY/SERVICE: 4210-01-729-5790 CONT'D
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 7017014846 0001 N/A N/A N/A 06/01/2026 0002 7017014857 0001 N/A N/A N/A 06/01/2026
0003 7017334353 0001 N/A N/A N/A 06/25/2026

SPE8E6-26-Q-0664 NSN/Part Number: 4210-01-729-5790 Quantity: 2 EA Purchase Request: 7017334353QTY: 2 Delivery: 60 days ADO

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