This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EXTINGUISHER, FIRE

Closed

SPE8E9-26-T-3393Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314999

New

DIBBS

Supply of TIOH-Certified Service RibbonsThis subcontract with C AND T SUPPLY CHAIN involves the manufacture and supply of 8,000 TIOH-certified service ribbons under NSN 8455-01-468-7238 for prime contractors supporting DLA Troop Support. The contractor must ensure all ribbons are produced according to Department of Defense heraldic standards and obtain official certification from The Institute of Heraldry. The agreement requires the submission of five first article samples for approval and adherence to MIL-STD-2073-1E packaging standards. All 8,000 completed award ribbons must be delivered within 120 days after the receipt of the order.

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DEADLINE

Solicitation # SPE1C1-27-Q-0139

Solicitation SPE1C1-27-Q-0139 is a small business set-aside for the procurement of 60 international code alphabetic signal flags, specifically acrylic bunting size 8, letter T, with a 1 foot 9 inch hoist and fly. The items must be manufactured in accordance with specification MIL-DTL-2692 and 16696-7A. This is a firm fixed price contract with delivery required 90 days after award. The procurement includes a requirement for two first article samples for visual, dimensional, and shade examinations, with the government providing notification of results within 30 calendar days of receipt. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-F-2692 for preservation and packaging levels. A critical prohibition is placed on the use of mercury or mercury compounds in any preservation or packaging materials. Contractors must maintain supply chain traceability documentation and undergo a CMMC Level 2 self-assessment. Inspection and acceptance are conducted at the destination, though first article testing is performed at the source. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award selection will be based on the total award price to determine the best value offer.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0138

Solicitation SPE1C1-27-Q-0138 is a small business set-aside for the procurement of 60 alphabetic international code signal flags. Specifically, the contract calls for acrylic bunting, size 8, letter R, with a 1 foot 9 inch hoist and fly, featuring a type I, class 1A heading. All items must be manufactured in accordance with specification MIL-DTL-2692 and drawing 16696-7A. The award will be based on a firm fixed price, with the contracting officer selecting the best value offer based on the total award price. The contractor is required to submit two first article samples for visual, dimensional, and shade examination within 30 calendar days of the contract date. Delivery is specified as 90 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in packaging is strictly prohibited. Invoicing must be processed electronically through the VIM-ASAP and Wide Area WorkFlow systems.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0128

Solicitation SPE1C1-27-Q-0128 is a firm-fixed-price, small business set-aside contract issued by DLA Troop Support, C and T Supply Chain for the procurement of 50 international code alphabetic signal flags. The specific requirement is for acrylic bunting, size 6, letter L, with a 2 ft. 11 in. hoist and fly, featuring a type I, class 1A heading. All items must be manufactured in accordance with specification MIL-DTL-2692 and drawing 16696-6B. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract requires the submission of two first article samples within 30 calendar days of award for visual, dimensional, and shade examination. Final delivery is set for 90 days after order, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA requirements and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Payment will be processed electronically via the Wide Area WorkFlow system. Award selection will be based on the total award price to determine the best value offer.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0140

Solicitation SPE1C1-27-Q-0140 is a firm fixed price contract for the procurement of 150 acrylic bunting signal flags, specifically size 3-1/2, designator 1, manufactured in accordance with specification MIL-DTL-2692 and drawing 16696-11C. The items must be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a final delivery deadline of 90 days after the award date. The contract requires the submission of two first article samples to DLA Troop Support in Philadelphia within 30 calendar days of the contract date for visual, dimensional, and shade examinations. Quality and compliance are governed by several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-F-2692 for preservation and packaging levels. The contractor must maintain supply chain traceability documentation and adhere to strict prohibitions against the use of mercury or mercury compounds in packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system using VIM-ASAP. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0124

This solicitation, issued by DLA Troop Support C and T Supply Chain, is for the procurement of 702 alphabetic international code signal flags. The flags must be acrylic bunting, size 4, letter F, with a hoist and fly of 4 feet 4.5 inches, and must be manufactured as Type I, Class 1A heading in accordance with drawing 16696-6B and specification MIL-DTL-2692. This is a firm fixed price requirement with delivery expected 90 days after order, with a customer required delivery date of January 19, 2027. Shipping is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, and explicitly prohibits the use of mercury or mercury compounds in preservation and packaging. Two first article samples are recommended for visual, dimensional, and shade examinations, with the government performing first article testing and production lot testing. Award selection will be based on the total award price to determine the best value offer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program and safeguarding of covered defense information are required.

POSTED

DEADLINE

Cargo Mat Supplier (NSN 2040002624423)This subcontract involves the manufacture and supply of one specialized cargo mat for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The product must be produced according to NSN 2040002624423, utilizing Type M, Class 2 standard lay Manila for core fibers and 1/2 inch, 3-strand mildew-treated manila for jackstays. Performance will take place in San Diego, California. The supplier must ensure full compliance with MIL-STD-129 marking standards and adhere to the Buy American Act requirements as specified in DFARS 252.225-7001. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Trauma Bag Manufacturing/SupplyThis subcontract involves the manufacturing and supply of outer containment trauma bags for prime contractors supporting DLA Troop Support medical supply contracts. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, requires black medical bags constructed from heavy-duty medical-grade fabric. All units must strictly adhere to the specified dimensions of 19 inches by 19 inches by 10 inches to ensure dimensional compliance. The project falls under NAICS code 314999 and is designated for performance at Fort Leonard Wood, zip code 65473. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 fire hose racks, identified by NSN 4210-01-508-8415. This critical application item, associated with part number A31170034 from The Hellan Strainer Co, requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is November 17, 2026, with a delivery lead time of 161 days after order. Shipping is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is required.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0106

Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0392

Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIE DOWN, CARGO, AIRCRAF

Solicitation # SPE4A7-27-T-1640

Solicitation SPE4A7-27-T-1640 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft cargo tie-downs, identified by NSN 1670-01-5955393. This is a critical application item with a required delivery date of September 7, 2027, and a delivery timeline of 159 days after receipt of order. The contract specifies FOB Origin for delivery, inspection, and acceptance, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for inspection systems. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the offeror must comply with the Berry Amendment, the Buy American Act, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract calls for the procurement of 297 fire extinguishers, NSN 4210-01-699-5454, manufactured by Amerex Corporation, with part number 12026, under solicitation SPE8E9-26-T-3393, which is a total small business set-aside with NAICS code 314999. Delivery is required within 48 days of the order to the designated destination at 25600 S Chrisman Road, Tracy, CA 95304-5000, with FOB origin terms applying. Inspection and acceptance occur at the destination point, and the government maintains zero tolerance for quantity variance. The extinguishers are to be delivered empty and without a safety data sheet, but all packaging must strictly conform to MIL-STD-2073-1E, including preservation method code 10 (clng/dry), with no preservation, wrap, or cushioning materials used. Marking and labeling are required to comply with MIL-STD-129, with no special marking needed, and barcoding must be included for logistics tracking. Hazard communication standards under 29 CFR 1910.1200 must be followed, and DFARS clauses enforce compliance with hazardous material handling and safety protocols. The contract mandates adherence to DLA packaging requirements (RP001) and incorporates technical and quality criteria from the DLA Master List, with the controlling revision tied to the solicitation issue date. The contract is processed through WAWF for invoicing and requires electronic submission via DIBBS with a response deadline of August 17, 2026. All contractors must be certified small businesses capable of fulfilling socioeconomic representations through SAM.gov, and must affirm their entity identification via UEI and CAGE code. The contract includes FAR and DFARS clauses on small business representation, equal opportunity, combating human trafficking, employment eligibility, sustainable products, hazardous material identification, authorization and consent, transportation by sea, whistleblower rights, disclosure of information, and NIST SP 800-171 cybersecurity requirements, with applicable deviations in effect. The contract does not specify pricing in the solicitation document, with unit pricing and total value derived from historical award data rather than official contract terms.

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 I

Contract Value

$79,830.63

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

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

Set-Aside

SBA

Awardee

HC SERVICES INC

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

DAMIAN PANTO

contact@example.gov

+1 (555) 000-0000

Full Description

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