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This Solicitation opportunity from Department Of Defense was posted on November 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Extinguisher

Closed
SPRDL1-25-R-0248Federal

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This solicitation (SPRDL1-25-R-0248) issued by the Defense Logistics Agency (DLA) Land Warren office seeks proposals for a firm fixed-price, three-year indefinite delivery/indefinite quantity (IDIQ) contract to supply up to 281 fire extinguishers (NSN 4210-01-677-2080) in support of JLTV units. The fire extinguishers correspond to Amerex Corporation Part No. 26447-01 and must strictly adhere to detailed technical data packages, including compliance with military packaging, preservation, and marking standards such as MIL-STD-2073-1 and MIL-STD-129 Revision R. Deliveries are anticipated to be scheduled at approximately 94 units monthly, with inspection and acceptance executed at the origin by the government’s Defense Contract Management Agency (DCMA). The contract maintains FOB Destination terms requiring the contractor to handle all transportation logistics to the final consignees, typically managed through the Defense Distribution Depot Red River or other delivery points specified per order. The contract incorporates a broad array of FAR clauses addressing ethics, reporting, cybersecurity, subcontractor restrictions, and supply chain security, including recent prohibitions on certain telecommunications equipment and requirements for Unique Item Identification (UII) and RFID tagging. Offerors must submit quotations electronically by January 5, 2026, and comply with all proposal format and submission instructions, including registration on SAM.gov and use of Wide Area WorkFlow (WAWF) for invoicing. While specific pricing details are not provided, the contract is structured with annual line items totaling quantities that span from a minimum guaranteed quantity of 14 units to a maximum of 281 over three years. Award evaluation may be based on lowest price or best value, though exact evaluation criteria and weighting are not explicitly stated in the solicitation. Contractors must arrange government inspection prior to shipment, submit all required certifications and representations, and ensure strict adherence to all packaging, preservation, and marking regulations to meet military standards.

General Info

Three-year IDIQ contract for up to 281 military-compliant fire extinguishers with FOB destination delivery.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

MI

Set-Aside

NONE

Documents

1

Solicitation SPRDL1-25-R-0248 for Commercial Items

PDF, High priority: read this first78 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA

Full Description

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Solicitation for a firm fixed price, three-year, IDIQ contract for up to 281 each of fire extinguisher (NSN 4210-01-677-2080) in support of end item JLTV units.

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month
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