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EXTINGUISHER, FIRE

Awarded
SPE4A5-26-T-071QFederal

Contract Overview

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

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The contract calls for the procurement of 12 fire extinguishers (NSN 4210-01-491-2847) with delivery required within 171 days, specifically by December 14, 2026. The items are to be delivered FOB origin to the Defense Distribution Depot in New Cumberland, PA. Inspection and acceptance will take place at the destination, and packaging must conform to MIL-STD-2073-1E and meet DLA packaging requirements, including palletization and marking per MIL-STD-129. Mercury or mercury compounds are expressly prohibited in preservation and packaging materials. The contract references strict quality and technical standards outlined in the DLA Master List of Technical and Quality Requirements, with specific sampling and inspection protocols following military standards to ensure compliance with critical attributes and zero tolerance for non-conformance in acceptance sampling. The contract documentation specifies that the extinguishers are critical application items, associated with Rolls-Royce Corporation and Marine North America Inc. part numbers. Government identification removal provisions do not require Item Unique Identification due to customer waiver. The supplier must adhere to relevant packaging codes and preservation methods, and all shipments are to be coordinated through the Defense Logistics Agency’s procurement office, with point of contact available for clarifications. This solicitation was posted in April 2026 by the Department of Defense’s ASC Supplier Operations OEM Division, with a response deadline in late April, and requires adherence to specified federal procurement regulations and standards throughout fulfillment.

General Info

Procurement of 12 fire extinguishers, delivery by December 14, 2026, strict packaging and inspection standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$36,977.04

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

GENERAL TOOL COMPANYView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A5-26-P-6504 for Fire Extinguishers

PDFdelivery-order

SPE4A5-26-T-071Q.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526P6504 posted on DIBBS. Awardee: GENERAL TOOL COMPANY (CAGE 96454) Total Contract Price: $36,977.04 Award Date: 07-02-2026 Solicitation: SPE4A5-26-T-071Q Line items: - EXTINGUISHER, FIRE (NSN/Part 4210014912847, PR 7016337016)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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