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Fire Extinguisher Supply and Delivery

Active
Federal

Contract Overview

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

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The contract encompasses the procurement and delivery of six fire extinguishers identified by NSN 4210011339053 to Fort Hood, Texas, under FOB destination terms, ensuring the supplier assumes full responsibility for transportation and risk until arrival at the specified location. The delivery must include traceable shipping documentation to confirm accurate and secure transit, with no manufacturing, modification, or installation services required as part of the obligation. This is a subcontract under the Defense Logistics Agency's purview, classified under NAICS code 423840 for wholesale trade of hardware and plumbing and heating equipment, and was posted on June 25, 2026. The contract is associated with the DLA award reference SPE7MX26F8233 and contract number SPE7MX21D0016, but no specific point of contact or additional performance location details are provided beyond Fort Hood as the destination.

General Info

Six fire extinguishers delivered FOB destination to Fort Hood, Texas, under DLA subcontract.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX26F8233.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EXTINGUISHER, FIRE

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of six NSN-coded fire extinguishers (NSN/Part: 4210011339053) to Fort Hood, TX, under FOB destination terms with traceable shipping. No manufacturing or installation involved.

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Same NAICS industry code

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NAICS: 72231
New
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Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

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