Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

EXTINGUISHER, FIRE

Active
SPE8E9-26-T-3393Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 297 fire extinguishers, model P/N 12026 from Amerex Corporation, with NSN 4210-01-699-5454, delivered empty without requiring a Safety Data Sheet. The item must be supplied in strict compliance with DLA packaging requirements, MIL-STD-2073-1E, and marking standards per MIL-STD-129 with no special marking codes. All units are to be delivered FOB origin within 48 days, with zero variance allowed in quantity, and inspected and accepted at the destination. The delivery point is the DLA San Joaquin warehouse in Tracy, California, with the required ship date set for October 5, 2026, and the original delivery deadline on October 7, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE8E9-26-T-3393, classified as a Total Small Business Set-Aside under NAICS code 314999, with unit price and total cost already established. Transportation logistics follow DLA Procurement Notes C19 and C20, and all documentation and sourcing approvals must align with RC001 and RQ011 guidelines.

General Info

297 Amerex fire extinguishers, NSN 4210-01-699-5454, delivered FOB origin to Tracy, CA by October 5, 2026, compliant with DLA and MIL standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(1)

RFQ SPE8E9-26-T-3393 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
DAMIAN PANTO
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
EXTINGUISHER,FIRE
EXTINGUISHER,FIRE
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)
This FE is delivered empty, SDS not required.
AMEREX CORPORATION 54905 P/N 12026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017422916 0001 EA 297.000
NSN/MATERIAL:4210016995454
DELIVERY (IN DAYS):0048
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:10 OPI:O
SPE8E9-26-T-3393
SECTION B
PR: 7017422916 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/05/2026 Original Required Delivery Date:10/07/2026
SPE8E9-26-T-3393 NSN/Part Number: 4210-01-699-5454 Quantity: 297 EA Purchase Request: 7017422916QTY: 297 Delivery: 48 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
Federal
CLOTH,FIBERGLASS
Solicitation # N0010426QED21
The contract pertains to the procurement of fiberglass cloth under solicitation N0010426QED21, issued by the Naval Supply Systems Command Weapon Systems Support, Mechanical, located in Mechanicsburg, Pennsylvania. Pricing is valid for 60 days after the closing date, with submission required via email or NECO specifying the validity period if different. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. The scope prioritizes Section C over Section D in case of conflict, and compliance is mandatory with all referenced technical documents obtained via the BPMI e-Commerce site, which requires pre-registration and password access. The Individual Repair Part Ordering Data (IRPOD) is central to defining requirements and must be thoroughly reviewed by the vendor. Applicable documents include MIL-I-45208 for quality requirements, MIL-PRF-23199 for packaging with specific clarifications on cleanliness controls and poly bag usage, and MIL-STD-2073 for general packaging, with fire-retardant materials no longer required. Technical data packages must be submitted per DD Form 1423 instructions, with clear delineation of deliverables and inspection codes. All technical documentation is marked NOFORN, requiring strict control and prior approval for any foreign dissemination. Quality assurance is governed by the IRPOD, requiring the contractor to establish and maintain an inspection system acceptable to the government, with all inspection records retained throughout contract performance and beyond. The contractor must comply with specified revisions of drawings and specifications cited in the IRPOD and may not mix revisions unless approved in writing by the contracting officer. Deviations or waiver requests must include detailed justification, technical data supporting functional equivalence, and must be submitted through the Government Quality Assurance Representative within five working days. Mercury and mercury-containing compounds are strictly prohibited. All deliveries must meet the delivery schedule, with authorization to ship requiring prior PCO approval. Test reports under MIL-DTL-24244 must be submitted in two formats: a comprehensive package to the PCO within 45 days after award, and one copy attached to each delivered item. The contract mandates full compliance with small business program representations, veteran and disability equal opportunity policies, cybersecurity maturity model certification, priority rating for national defense, and security prohibitions as outlined in applicable federal deviations. The place of performance and delivery location is undefined, with payment governed by Wide Area Workflow instructions and invoicing via combined invoice and receiving reports.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 314999
New
Federal
16--LATCH ASSEMBLY,COUP
Solicitation # SPE4A726T628J
The contract solicits quotations for the LATCH ASSEMBLY, COUP with NSN 1670014703696, requesting a total of ten units across three line items delivered to W1A8 DLA DISTRIBUTION, with delivery deadlines of 408, 120, and 243 days after award respectively. All responsible sources are invited to submit electronic quotes, and timely submissions will be considered for award. The solicitation is issued under number SPE4A726T628J with a response deadline of August 14, 2026, and is classified as a combined solicitation under NAICS code 314999. The contracting activity is managed by DLA Aviation under the Department of Defense, with the office located in Richmond, Virginia, and all communications must be directed via the designated point of contact email. The requirement is open to all eligible contractors without set-aside restrictions, and detailed information can be accessed through the provided SAM.gov link or DIBBS portal using the solicitation number.
DLA Aviation

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314999
New
DIBBS
Parachute Canopy ManufacturingThe contract calls for the manufacture and delivery of parachute canopies that must fully comply with military specifications governing materials, construction methods, and durability to ensure performance under demanding operational conditions. All products are required to meet exacting standards for reliability and safety, with strict adherence to quality control protocols throughout the production process. The work is to be performed at a designated facility in New Cumberland, Pennsylvania, with the final deliverables intended for use by U.S. military personnel. This solicitation is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 314999, indicating it falls under other textile product mills. The opportunity was posted on August 5, 2026, with a deadline for responses set for August 13, 2026. The contracting activity is managed by the ASC Supplier Oper AE and AF Division under the Department of Defense. Interested parties must submit proposals through the designated DIBBS portal before the deadline to be considered.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 314999
New
DIBBS
Fire Protective Gear Supply and PackagingThe contract requires the supply, packaging, labeling, and delivery of fire protective gear that meets stringent military and federal standards, including MIL-STD-129, FED-STD-313, and ASTM D3951. All items must be properly prepared with accompanying safety data sheets and certified for compliance to ensure adherence to safety and regulatory requirements. The gear is intended for use by defense personnel and must be delivered to the specified performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation falls under the NAICS code 314999 for other textile product mills and is classified as a subcontract opportunity issued by the Department of Defense through its DDSP New Cumberland Facility. Responses must be submitted by the deadline of August 17, 2026, with the opportunity posted on August 5, 2026, and further details accessible via the provided DIBBS link.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4008
This contract calls for the procurement of 304 units of a portable fire extinguisher identified by NSN 4210-01-438-3933, with a unit price of $304.00 and a total contract value of $92,416. Delivery is required within two days of award, FOB destination, to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. The extinguishers must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129, with palletization following DLA packaging requirements. All packaging materials and methods must meet specific hazardous material handling guidelines under IP025, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product unless expressly exempted for functional components like batteries or sensors as permitted by NAVSEA. The extinguishers must be shipped in accordance with DLA transport notes C19 and C20, and the supplier must include approved Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s updated regulations since June 1, 2015. The supplier is also required to train employees on these safety documentation and labeling requirements. The solicitation is a total small business set-aside under NAICS code 314999, with responses due by August 17, 2026, and performance governed by DLA’s master list of technical and quality requirements referenced by R and I numbers.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE8E6-26-T-4068
This contract pertains to the procurement of a nonmetallic hose assembly with the NSN 4210-01-707-7372 and part numbers 20-100MF50 and FE20-100MF50, requiring a quantity of 16 units identified by the unit of issue AY. The item has a strict non-extendable shelf life of 180 months as specified under RS039 and must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. The hose assembly is subject to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all documentation must adhere to DLA’s source approval and packaging protocols. Delivery is FOB origin with an 80-day lead time, and acceptance occurs at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The contract specifies a zero percent variance in quantity and requires the supplier to meet the original required delivery date of December 17, 2026, with a needed ship date of April 13, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and unit of issue conversions must align with the DLA-provided ANSI X12 standard. The solicitation number is SPE8E6-26-T-4068, issued by DLA District San Joaquin under the Department of Defense, with primary point of contact John Lieb.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
DIBBS
GEAR, FIRE PROTECTIVE
Solicitation # SPE8E9-26-T-3374
This contract is for the procurement of fire protective gear, specifically item P/N NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, with a National Stock Number of 4210017186904. The gear is classified as a TYPE I (CODE W) item with a non-extendable shelf life of 120 months, as defined by the applicable shelf life requirement RS030 and RS001. The contract mandates strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and enforces packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. Commercial labels must include the contractor’s name, contract number, size, NSN, fiber content, and laundering instructions, with special marking code 32 applied to denote TYPE I and shelf life information. Packaging must conform to DLA’s RP001 standards and include weatherproof protection when destined for overseas or FMS customers. The quantity ordered is 28 units, each priced at $28.00, for a total value of $784.00, with delivery required within 53 days from the contract’s effective date under FOB origin terms. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 26, 2025, and an original delivery deadline of November 24, 2026. This solicitation, numbered SPE8E9-26-T-3374, was issued as a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All transportation and shipping protocols must follow established DLAD procedural notes, and the point of contact for inquiries is Matthew Kruc.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE8E6-26-T-4074
This contract is for the procurement of a non-metric hose assembly with the NSN 4210-01-707-7268 and part number BH51.5X50BN, supplied by Ecophon Supply and Service, Inc. under solicitation SPE8E6-26-T-4074. The item is classified as a TYPE I (Code Y) with a non-extendable shelf life of 180 months, and it must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking following MIL-STD-129 and no special marking codes applied. The item must be delivered FOB origin within 32 days of contract award, with a required delivery date of October 7, 2026, and a need ship date of August 14, 2026. The quantity ordered is 12 AY, with zero percent variance allowed, and inspection and acceptance occur at the destination. The delivery address is DLA Distribution San Joaquin in Tracy, California, and the unit of issue is AY. Documentation for source approval and handling of covered defense information may apply, and transportation instructions are governed by DLAD procedures C19 and C20.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
DIBBS
ADAPTER, PIPELINE
Solicitation # SPE8E6-26-T-4073
This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
DIBBS
WEATHER STRIP
Solicitation # SPE8E6-26-T-4053
The contract is for the procurement of 24 feet of weather strip, identified by part number X-1333BT-SINGLE from Trim-Lok Inc and NSN 5640015924332, under solicitation SPE8E6-26-T-4053. The item is classified as a commercial off-the-shelf product with a unit of issue in feet and a bulk quantity per unit pack, priced at $24.00 per foot for a total base value of $576.00, with a permitted quantity variance of up to plus 10 percent, allowing a maximum delivery of 26.4 feet and a potential total value of $633.60. Delivery must be completed within 10 days after contract award, with shipping terms designated as FOB origin, meaning risk and title transfer to the government upon delivery to the carrier. The delivery destination is the U.S. Army facility at Building 8410, Edwards Road, Fort Riley, Kansas 66442-0000, and both inspection and acceptance occur at this location. Packaging must adhere strictly to DLA packaging standards, including RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials subject to TQ requirement IP025 and non-hazardous materials to ASTM D3951, unless superseded by higher-priority DLA Technical and Quality Requirements. All packaging must comply with government identification and barcoding requirements, and submission of Safety Data Sheets is mandatory for hazardous materials under 29 CFR 1910.1200 and Federal Standard 313, with failure to submit resulting in nonresponsibility determination. The contract includes essential clauses on employment eligibility, trafficking in persons, sustainable products, hazardous material identification, electronic submission of invoices via WAWF, and compliance with NIST SP 800-171 security requirements. Offerors must be registered in SAM.gov with a valid UEI and CAGE code and must affirm their small business status or socioeconomic certifications if claiming eligibility, with representations subject to verification. The solicitation is processed through DIBBS and is intended for automated award, suggesting a lowest price technically acceptable approach, and requires electronic submission by the deadline of August 17, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE8E6-26-T-4050
The contract entails the procurement of four units of nonmetallic hose, identified by NSN 4210016132630 and part number 713426-1.25-034-6, under solicitation SPE8E6-26-T-4050 issued by the Defense Logistics Agency through Depot Hill. The contract is a simplified acquisition with a total value of $4.00, structured as a firm-fixed-price contract under FAR 52.216-1 Alternate I. Delivery is required FOB origin with a 167-day lead time from award, and all items must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, where government personnel will conduct inspection and acceptance at the destination. Packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 for non-hazardous items, while hazardous materials as defined by FED-STD-313 must be packaged per TQ IP025. All packaging and labeling must comply with MIL-STD-129, including barcoding and proper identification of unit of issue and quantity per unit pack, with palletization following RP001 requirements. The contract mandates compliance with safety data sheet submission, hazard communication labeling under 29 CFR 1910.1200, and specific exceptions under FIFRA, FFDCA, CPSA, FHSA, and FAA Act. Invoicing must occur electronically via Wide Area WorkFlow, and the contractor is subject to FAR and DFARS clauses covering contractor information systems safeguards, employment eligibility, equal opportunity, trafficking prohibitions, sustainable products, payment obligations, and subcontractor reporting. Offerors must represent their small business status, including HUBZone, WOSB, EDWOSB, or SDVOSB certifications if applicable, and provide Unique Entity Identifier and CAGE code information if supplying covered defense communications equipment. Source approval documentation must be submitted per RC001, and all government identification must be removed from non-accepted supplies as per RQ011. The solicitation closed on August 17, 2026, via DIBBS electronic portal, with no modifications or amendments indicated, and no formal evaluation factors beyond price preferences for small business categories were detailed, suggesting a Lowest Price Technically Acceptable award methodology.
DEPOT HILL

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
DIBBS
LINK, FUSIBLE, FIRE
Solicitation # SPE8E6-26-T-4052
The contract pertains to the procurement of LINK FUSIBLE FIRE items under solicitation SPE8E6-26-T-4052, with a total quantity of 304 units at a unit price of $304.00, resulting in a total contract value of $92,416. The item is identified by NSN 4210-01-685-3524 and must be delivered FOB origin within 167 days of the contract award, with a required delivery date of March 2, 2027. All packaging, labeling, and palletization must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, MIL-STD-129 for marking, and either TQ requirement IP025 if hazardous under FED-STD-313 or ASTM D3951 if non-hazardous—though DLA requirements supersede ASTM standards. The unit of issue is each (EA), with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with parcel post and shipping instructions aligned with DLA procurement notes C19 and C20. Documentation must adhere to RC001 for source approval requests and RQ011 for removal of government identification from non-accepted supplies, with Covered Defense Information potentially applying under RD003. The contract mandates full compliance with all referenced DLA technical standards, and the point of contact is John Lieb, reachable via email and phone provided.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 561910
New
DIBBS
Packaging, Marking, and SDS ComplianceThe contract requires precise packaging and labeling of respirator units in full compliance with DLA RP001 standards, ensuring that each unit is properly prepared for safe transport and storage. Alongside physical preparation, the contractor must generate and submit accurate Safety Data Sheets for any hazardous materials included in or associated with the respirator units, adhering strictly to federal transport and handling regulations. This work is essential to maintain regulatory compliance and operational readiness for defense-related logistics. The contract is structured as a subcontract under a Total Small Business Set-Aside, designated by the SBA in accordance with FAR 19.5, meaning only small businesses are eligible to respond. It falls under NAICS code 561910, which classifies it within other support activities for air transportation, though the actual scope centers on packaging and compliance services. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense under the Construction & Equipment MRO SVC I organization. All work must be performed in accordance with government specifications, and the primary focus remains on quality, compliance, and timely documentation.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Critical Safety Item (CSI) Sourcing and Traceability ComplianceThe contract requires the sourcing of critical safety items including filters, seals, and valves from approved vendors, ensuring full supply chain traceability and comprehensive documentation to comply with military Critical Safety Item (CSI) standards. All components must be procured with verifiable provenance, maintaining uninterrupted lineage from raw materials to final assembly to meet stringent defense requirements for reliability and accountability. The subcontract is designated as a Total Small Business Set-Aside under SBA regulations, exclusively available to small businesses as defined by the North American Industry Classification System code 423450, which pertains to merchant wholesalers of hardware, plumbing, and heating equipment. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the Department of Defense under the Construction & Equipment MRO SVC I procurement office, with performance expected to support defense maintenance, repair, and overhaul operations without a specified geographic location.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Reconditioned Respirator Outfit SupplyThe contract calls for the procurement, reconditioning, and delivery of 17 military-spec respirator outfits sourced from surplus government property, requiring full refurbishment to restore each unit to like-new condition. This includes comprehensive testing and certification to ensure all units meet established military standards for functionality, safety, and performance, with no compromises on quality or compliance. The work must be performed in accordance with exacting technical requirements to guarantee readiness for operational use by trained personnel. This opportunity is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 339113 indicating classification within medical equipment and supplies manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, under the Department of Defense’s Construction & Equipment MRO SVC I program. All units must be delivered to an unspecified location within the United States, and while no point of contact or detailed address is provided, the procurement is accessible through the DIBBS system via the official RFQ link.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and Covered Defense Information (CDI) SafeguardingThis contract requires the implementation of NIST SP 800-171 controls to safeguard Covered Defense Information (CDI) across all applicable systems and processes. The scope includes conducting comprehensive system assessments to verify compliance, establishing strict access controls to limit authorization to authorized personnel only, and ensuring timely cyber incident reporting in accordance with federal standards. The work must be performed at Tinker AFB with a zip code of 73145-8000, and all activities must align with the requirements of the Department of Defense under the Construction & Equipment MRO SVC I contracting vehicle. The solicitation is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to respond. The North American Industry Classification System code is 541512, indicating the work falls under Computer Systems Design and Related Services. Responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, and the contract is structured as a subcontract under a larger federal acquisition framework.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 483111
New
DIBBS
Domestic and International Shipping with U.S.-Flag Vessel ComplianceThe contract requires comprehensive transportation and logistics management services with mandatory use of U.S.-flag vessels to deliver cargo to Tinker AFB, ensuring full compliance with the Jones Act and Department of Defense shipping regulations. All shipments must adhere to stringent federal maritime and military logistics standards, emphasizing domestic vessel usage and secure, timely delivery protocols. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses qualifying under SBA guidelines, with the NAICS code 483111 identifying it as water transportation of freight. Responses are due by August 17, 2026, following a posting date of August 5, 2026, and the place of performance is fixed at Tinker AFB with a ZIP code of 73145-8000. The contracting activity falls under the Department of Defense’s Construction & Equipment MRO SVC I office, which oversees maintenance, repair, and overhaul support services. While no specific point of contact is listed, the solicitation number SPE8E926T3355 provides the primary reference for submission and inquiries through the DIBBS system. All offerors must demonstrate proven capability in managing complex domestic and international shipping networks while maintaining strict adherence to U.S.-flag vessel requirements and DoD compliance frameworks.
Deep Sea Freight Transportation

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541350
New
DIBBS
Radioactive Materials Notification and Handling ComplianceThe contract requires comprehensive detection, labeling, and advance notification services for any items containing radioactive materials that exceed established regulatory thresholds as defined by the Department of Defense and the Nuclear Regulatory Commission. Performance must align strictly with federal safety and compliance standards to ensure secure handling, proper identification, and timely communication of radioactive content throughout the supply chain. The work is targeted at identifying and managing potential hazards before they reach sensitive DoD locations, with an emphasis on preventing exposure, enforcing regulatory adherence, and maintaining operational safety. This is a total small business set-aside subcontract under NAICS code 541350, open only to small businesses certified by the SBA, with a response deadline of August 17, 2026. The contract is issued under the Department of Defense’s Construction & Equipment MRO SVC I program and will be performed at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The solicitation, identified by the number SPE8E926T3355, was posted on August 5, 2026, and contractors must demonstrate proven capability in radiation detection technologies, regulatory compliance protocols, and secure logistics procedures to meet the stringent demands of defense-related radioactive material management.
Building Inspection Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
Hazardous Materials Packaging and Labeling ServicesThe contract seeks specialized services for packaging hazardous materials, applying hazard warning labels, and preparing accurate Safety Data Sheets in full compliance with federal and military regulations. All work must adhere to stringent standards governing the safe handling, transportation, and documentation of dangerous goods, ensuring alignment with Department of Defense requirements and relevant hazardous materials transportation codes. The services are critical to supporting secure and compliant logistics operations for defense-related shipments. This is a small business set-aside subcontract under NAICS code 561910, exclusively available to small businesses as defined by the SBA. The opportunity was posted on August 5, 2026, with proposals due by August 17, 2026, and performance is expected to be centered at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I office, and the successful vendor will be responsible for delivering all packaging, labeling, and SDS documentation services on time and to exacting quality standards to support military readiness and safety protocols.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333415
New
DIBBS
Supply of NSN 4130014250526 Industrial Equipment ComponentThe contract involves the procurement, packaging, labeling, and delivery of six units of an industrial component identified by NSN 4130014250526, requiring full compliance with military specifications and hazardous materials handling standards. All activities must adhere to strict regulatory requirements to ensure safety, interoperability, and readiness for military use. The item is classified under NAICS code 333415, indicating it falls within the industrial machinery manufacturing sector, and the solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete. Performance is required at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, and the response deadline is August 17, 2026, with the solicitation posted on August 5, 2026. The contract type is a subcontract, and it is administered under the Department of Defense through the Construction & Equipment MRO SVC I office, with all logistics and delivery protocols governed by defense supply chain protocols.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Joint Pump Body (NSN: 4130011723178)The contract entails the procurement and delivery of two units of a Joint Pump Body, identified by NSN 4130011723178, a defense-specific mechanical component classified as a commercial off-the-shelf item. No integration, installation, or modification services are required; the supplier is solely responsible for delivering the completed units as specified. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is structured as a subcontract under the NAICS code 332999, covering other miscellaneous fabricated metal product manufacturing. The place of performance is specified as Tracy, California, with a ZIP code of 95304-5000, indicating where the delivered items must be shipped. The contracting agency is the Department of Defense, operating under the Construction & Equipment MRO SVC I organization, and the opportunity is accessible through the DIBBS platform.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541370
New
DIBBS
Surveying and Layout ServicesA contract for topographic and construction layout surveying services is being solicited to support site development and grading activities at Tinker Air Force Base, with a postal code of 73145-8000. The solicitation, issued under the NAICS code 541370 for surveying services, is classified as a subcontract and was posted on August 5, 2026, with responses due by August 17, 2026. The contracting activity falls under the Department of Defense, specifically managed by the Construction & Equipment MRO SVC I organization, and the work will be performed exclusively at the designated military installation. No set-aside provisions or agency-specific requirements are identified, and all technical deliverables must align with the needs of site preparation, including precise elevation data and construction layout to ensure accurate grading and infrastructure development.
Surveying and Mapping (except Geophysical) Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 237310
New
DIBBS
Paving and Asphalt ServicesThe contract is for the installation of asphalt pavement across roads, parking lots, and accessways under the title Paving and Asphalt Services, issued as a subcontract by the Department of Defense through its CONSTRUCTION & EQUIPMENT MRO SVC I office. The work is required to be performed at Tinker Air Force Base with a zip code of 73145-8000, and the solicitation is categorized under NAICS code 237310 which corresponds to Highway, Street, and Bridge Construction. The opportunity was posted on August 5, 2026, and all responses must be submitted by August 17, 2026, with no set-aside provisions specified. Interested parties should submit proposals via the provided DIBBS portal link to ensure timely consideration.
Highway, Street, and Bridge Construction

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 237990
New
DIBBS
Site Grading and EarthworkThe contract titled Site Grading and Earthwork is a subcontract for excavation, grading, and soil stabilization work intended to prepare construction sites for future development. It is issued under NAICS code 237990 and managed by the Department of Defense through the CONSTRUCTION & EQUIPMENT MRO SVC I organization, with the place of performance specified as Tinker Air Force Base, Oklahoma, zip code 73145-8000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for contractors to submit proposals. The work requires specialized expertise in earthmoving and ground preparation to ensure site stability and compliance with construction readiness standards. No set-aside classification is specified, indicating the opportunity is open to all eligible subcontractors regardless of size or designation. Interested parties must access the full solicitation details through the provided DIBBS link to review technical specifications, performance requirements, and submission instructions.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 11 days
View Details