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, September 16 at 2:00 PM EDT

Register Free →

EXTINGUISHER, FIRE

Awarded
SPE4A526F7825Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded The Boeing Company a delivery order under the Basic Ordering Agreement SPRPA1-19-D-001U for the procurement of fire extinguishers with part number 416T1038-5101 and NSN 4210-01-673-6820, totaling $181,941.05 across two line items for 10 and 61 units respectively at $2,562.55 per unit. The award was issued on July 15, 2026, with delivery required by May 1, 2028, subject to adjustment if the date falls on a weekend or federal holiday. Performance and delivery occur at The Boeing Company’s facility in Tukwila, Washington, while inspection and acceptance take place at GXO Logistics in Goodyear, Arizona, under FOB Origin terms with Government-paid transportation. All items must comply with stringent packaging and marking standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and 2D Data Matrix barcoding, and DLA’s internal RP001 packaging directive. The extinguishers are subject to FAA airworthiness approval requirements per RQ019 and RQ046, necessitating submission of a Certificate of Airworthiness and Conformance, and must meet quality assurance standards defined in QAP 13873 using inspection sampling per MIL-STD-1916 or ASQ Z1.4 with zero-defect acceptance for critical items. The contractor is obligated to retain supply chain traceability documentation and comply with DFARS 252.204-7012 for safeguarding covered defense information. IUID marking is specifically exempted per customer request, and government-issued markings on non-conforming items must be removed prior to return. Invoicing must be submitted through Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is handled by DLA Aviation in Richmond, with Jennifer Bridy serving as the point of contact. The contract is structured as an IDIQ delivery order with no option quantities or variability in pricing, and all technical, quality, and logistical requirements are binding under the governing Basic Ordering Agreement.

General Info

Boeing awarded $181,941.05 for fire extinguishers under DLA contract, awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526F7825_P00001.pdf

PDF

SPE4A526F7825.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A526F7825 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 81205) Total Contract Price: See Award Doc Award Date: 07-15-2026 Delivery order under: SPRPA119D001U Line items: - EXTINGUISHER, FIRE (NSN/Part 4210016736820)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS