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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fire Extinguisher Disk Supply (Part 801523)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of 13 fire extinguisher disks identified by part number 801523 and NSN 4210008692947, with delivery terms set at FOB origin in Wilson, North Carolina. Each unit must fully comply with applicable military specifications and is subject to inspection and formal acceptance by an authorized government representative prior to payment or final delivery. The action is classified as a subcontract under NAICS code 332420, indicating manufacturing activity related to arms, ordnance, and accessories. The contracting entity is the Defense Logistics Agency under the Department of Defense, and the solicitation is tied to the award reference SPE4AX18D9409 with delivery documentation linked to SPE4A626F246X. The posting date is listed as July 15, 2026, signaling planned future performance, though no specific delivery timeline or point of contact details are provided.

General Info

Supply 13 fire extinguisher disks per military specs, FOB Wilson, NC, under DLA subcontract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-246X.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISK, FIRE EXTINGUIS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 15

subcontract

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

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 13 units of fire extinguisher disks (Part Number: 801523, NSN: 4210008692947) to be delivered FOB origin in Wilson, NC. Items must meet military specifications and be inspected and accepted by a government representative.

Similar Contracts

Same NAICS industry code

81--CYLINDER,COMPRESSED GA

Solicitation # SPE4A6-27-T-1036

Solicitation SPE4A6-27-T-1036, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price requirement for the procurement of eight Commercial Off the Shelf compressed gas oxygen cylinders. Each unit must be a 122 cubic inch capacity bailout bottle, specifically part number 603828-0 from Airborne Systems North America. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of September 29, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and D.O.T. requirements for hazardous materials. Cylinders not suitable for UN certified 4G fiberboard boxes must be palletized as Load Type IX per MIL-STD-147. Quality assurance will be conducted via destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Pressure Tanks (NSN 4310-12-374-8212)This subcontract involves the procurement and delivery of ten specialized pressure tanks for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required equipment must match NSN 4310-12-374-8212 and be sourced from either Karcher Futuretech GmbH or Hydac Systems Services GmbH. All deliverables must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract specifies that the ten completed pressure tanks are to be delivered FOB Origin, with the place of performance located in New Cumberland. Interested parties must respond by October 19, 2026, regarding this requirement categorized under NAICS code 332420.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0414

Solicitation SPE7M1-27-T-0414 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for ten pressure tanks, identified by NSN 4310-12-374-8212. The procurement is categorized under NAICS code 332420 and specifies critical application items from Karcher Futuretech GmbH and Hydac Systems Services GmbH. The required delivery date is October 31, 2027, with a need ship date of May 19, 2027. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0298

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0031

Solicitation SPE8ED-27-T-0031 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of eight liquid storage tanks, identified by NSN 5430-01-454-6414 and part number 6615254 from JLG Industries Inc. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 31, 2026, and an original required delivery date of April 6, 2027. Delivery is established as FOB Origin with a delivery period of 76 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, specifically DLA Master List requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via DIBBS and provide necessary representations regarding their small business status under NAICS code 332420 and compliance with telecommunications equipment restrictions.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, SEWAGE COLLECT

Solicitation # SPE8E8-26-T-5790

Solicitation SPE8E8-26-T-5790 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one sewage collection tank, specifically part number 2900231 from Evac North America Inc. This requirement is designated as a total small business set-aside under NAICS code 332420. The original required delivery date is March 17, 2026, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination in Norfolk, Virginia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

TANK, FABRIC, COLLAPSIBL

Solicitation # SPE8ED-26-T-1484

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A0-27-T-0010

Solicitation SPE4A0-27-T-0010 is a fixed-price request for quotations issued by the Defense Logistics Agency for two empty size D aluminum medical oxygen cylinders. The required equipment is specified as Allied Healthcare Products, Inc. part number 31-10-0014 under NSN 8120-01-253-3852. Delivery is required within five days after order, with an original required delivery date of September 30, 2026, shipped FOB Origin to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Palletization must follow MIL-STD-147 or RP001 for loads exceeding 250 lbs or 20 cubic feet, and passive RFID tags are required for DLA Distribution shipments. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System by October 9, 2026, and must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 19 hours

Aluminum Fish distribution tank

Solicitation # SRC0000042181

The Ohio Department of Natural Resources, through the Division of Wildlife at the Castalia State Fish Hatchery, is soliciting quotes for the procurement of one new custom aluminum fish distribution tank. The required hardware consists of a 96-inch long, 66-inch wide, and 40-inch tall tank featuring two equal compartments of approximately 385 gallons each. Technical specifications include 2-inch insulated closed-cell walls, floor, and ceiling, constructed with 3003-H14 smooth aluminum sheets and 6061-T6 aluminum extrusions. The tank must be equipped with four 12-volt Fresh-Flo TT aerators, an electrical switch box, an oxygen system with flowmeters and ceramic diffusers, and two 6-inch camlock discharges. A rough design mockup must be submitted to the ODNR for verification prior to the commencement of construction, and the final product must include a 5-year workmanship warranty. The contract will be awarded to the lowest responsive and responsible bidder based on the low lot total. The State will apply specific preferences for Buy American, Buy Ohio, and Veteran-Friendly Businesses in accordance with Ohio Administrative Code. Delivery is required no later than January 15, 2027, under FOB Destination terms. For contractors located within 100 driving miles of the Castalia facility, the ODNR will handle pickup; otherwise, the contractor is responsible for delivery. All submissions must be made electronically through the Ohio Buys portal. Standard state terms apply, including requirements for independent contractor status, compliance with equal employment opportunity laws, and adherence to offshore service restrictions. Payment is due within 30 calendar days of the receipt of a proper invoice, with electronic funds transfer being the preferred method.

Dnr750784 Castalia State Fish Hatchery Dnreri

POSTED

DEADLINE

CFA-686 Carbon-based Fuels Capability - CO2 Storage Vessel

Solicitation # INL-26-056

Battelle Energy Alliance, LLC, acting as the Management and Operating Contractor for the Department of Energy owned Idaho National Laboratory, is seeking Expressions of Interest for the design, fabrication, testing, and inspection of a CO2 storage pressure vessel, designated V-738. This vessel is intended for the Central Facilities Area Carbon-based Fuels Capability and must be a 200 cubic foot, ASME BPVC Section VIII, Division 1 code U stamped vessel constructed from 304/304L stainless steel. Technical specifications include a design pressure of 1,800 psig, a temperature range of -40 to 500 degrees Fahrenheit, a 36-inch inner diameter, and an overall shell length of 26 feet 3.5 inches. The horizontal vessel will feature seven nozzles, nine band heating elements, and Foamglas insulation with aluminum sheathing, designed to withstand high desert environmental conditions and specific static, seismic, and wind loadings. The procurement process begins with this pre-qualification phase to identify qualified vendors, with selected firms invited to submit detailed technical and price proposals via a subsequent Request for Proposal. The final award will be a firm-fixed price contract with a total performance duration of 28 weeks after receipt of order, covering everything from initial ASME design to final delivery and documentation. Qualified offerors must demonstrate a current U stamp certificate, expertise in stainless steel welding with 100 percent radiography, and the ability to maintain a Quality Control System consistent with ASME BPVC Section VIII Division 1 Mandatory Appendices 10 and 47. Expressions of interest, limited to five pages, are due by October 16, 2026.

Battelle Energy Alliance–doe Cntr

POSTED

DEADLINE

MEVE - 14959 - Paint Morefield TankThe Department of the Interior is forecasting a contract for the repair and repainting of a 300,000 gallon domestic water tank located at the main Morefield visitor use area. This project falls under NAICS code 332420 and is intended to maintain critical water infrastructure for the site. The opportunity was posted on September 2, 2026, and is currently listed as a forecast. Amanda McCutcheon serves as the primary point of contact, with additional support provided by the National Park Service Contract Support Center.

POSTED

about 1 month ago

DEADLINE

To Procure 1 each of a Hydrogen Tank for CHUAS site in the Upper Air Program

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

47--TEE,FIRE SYSTEM

Solicitation # SPE4A5-27-T-0163

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

NSN 7025-014922768

Solicitation # FCEC

POSTED

about 10 hours ago

DEADLINE

Polyurethane Coating Kit SupplierThis subcontract involves the supply of polyurethane coating kits for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is required to provide NSN 8010-01-701-9298, which must be formulated according to MIL-DTL-64159C standards. The scope of work includes the delivery of one kit with a minimum shelf life of 12 months and a corresponding Safety Data Sheet to Fort Buchanan, Puerto Rico. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 32. Additionally, the supplier must manage the shipping of hazardous materials in compliance with IP025 and 29 C.F.R. 1910.1200 regulations. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Aerospace Part (NSN 7690-01-730-8970)This subcontract involves the supply of one unit of a specialized aerospace component, identified by NSN 7690-01-730-8970, to support prime contractors delivering Defense Logistics Agency supply contracts to Tinker AFB. The required hardware must be either part number OX43903-13 from Oxley Inc or S842-349902-13 from Boeing. The provider must ensure strict adherence to military standards, specifically MIL-STD-129 for shelf life marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contract mandates full compliance with Buy American regulations and the proper safeguarding of covered defense information.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Valve Tailpiece (NSN 4820-01-422-7182) SupplyThis subcontract involves the procurement of one Valve Tailpiece, identified by NSN 4820-01-422-7182, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS Theodore Roosevelt CVN 71. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires the contractor to maintain cybersecurity compliance per NIST SP 800-171. Delivery of the single packaged and marked unit is required FOB Destination to FPO 96632. This opportunity is categorized under NAICS code 332911 and is managed through the Defense Logistics Agency under the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

QPL Polyurethane Coating Supplier (NSN 8010016506559)This subcontract involves the supply of specialized polyurethane coating, identified by NSN 8010016506559, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or procuring the coating from a Qualified Products List approved manufacturer to ensure strict adherence to PRF-85285F(1) Revision F. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with hazardous materials handled in compliance with the Hazard Communication Standard and IP025. The scope of work requires the delivery of 4 quarts of coating FOB Destination to Martinsburg, West Virginia. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 13, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the application of identification markings according to MIL-STD-130N and packaging in compliance with MIL-STD-2073-1E, specifically utilizing packaging data QUP:001, PRES MTHD:10, and CLNG/DRY:1. The contractor must use industrial marking equipment along with MIL-SPEC cushioning and wraps to deliver nine individually packaged and marked springs ready for shipment. The project is categorized under NAICS code 561910 and will be performed in Greensboro, North Carolina. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026. This effort supports the Department of Defense through the Defense Logistics Agency.

Packaging and Labeling Services

POSTED

DEADLINE

Helical Compression Spring Fabrication (NSN 5360-00-999-3602)This subcontract involves the fabrication of nine helical compression springs under NSN 5360-00-999-3602 for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to utilize specialized spring winding machinery and heat treatment facilities while adhering to the DLA Master List of Technical and Quality Requirements. Performance will take place in Greensboro, North Carolina, with the final products delivered FOB Origin. Strict compliance standards are mandated for this project, including mercury-free manufacturing processes. The contractor must also meet cybersecurity and data protection requirements as outlined in DFARS 252.204-7012 and NIST SP 800-171. The opportunity is categorized under NAICS code 332613, with a response deadline set for October 19, 2026.

Spring Manufacturing

POSTED

DEADLINE

Supplier of Specialized Coating Compound (NSN 8010-01-720-1012)This subcontract involves the supply of 10 gallons of specialized coating compound, identified by NSN 8010-01-720-1012, to support Defense Logistics Agency supply contracts for the USS BOXER LHD 4. The material must be Type I, compliant with technical standard TT-P-28J, and possess a minimum shelf life of 24 months. All deliverables must adhere to strict packaging standards MIL-STD-2073-1E and MIL-STD-129, while maintaining full HAZMAT compliance according to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at FPO 96661 under NAICS code 325510. Interested parties must respond by October 13, 2026, to meet the requirements set forth by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Specialized Logistics & Freight (Vessel Shipment)

Packing and Crating

POSTED

DEADLINE

Industrial Fluid Cooler Supply

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820016972094)This subcontract involves the manufacture or procurement of 2,000 flow control valves for prime contractors supporting the USNS Miguel Keith under Defense Logistics Agency supply contracts. The valves must strictly adhere to NSN 4820016972094 and Carrier Corp part number 17-40002-01, with delivery terms set as FOB Origin and performance located in San Diego. The contractor is required to comply with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 packaging standards. Additionally, the agreement mandates strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards to ensure regulatory and national security compliance.

Industrial Valve Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS