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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 requires the supply and delivery of four fire extinguishers identified by NSN 4210011339053 to Camp Lejeune, North Carolina, under FOB Destination terms, meaning ownership and risk transfer to the government only upon arrival at the designated location. Delivery must comply with government inspection protocols upon receipt to ensure conformance to specifications and readiness for use. The contract is classified as a subcontract within the NAICS code 423740, which pertains to fire protection equipment wholesale distribution, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and while no solicitation number is provided, the contract identification details link to a DLA award record for tracking and verification. Performance is strictly tied to the delivery destination, with no provision for alternative locations or methods, and all responsibilities rest with the supplier until inspection acceptance at Camp Lejeune.

General Info

Four fire extinguishers to be delivered to Camp Lejeune under FOB Destination, subject to government inspection.

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX26F8896.

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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Supply and delivery of four fire extinguishers (NSN 4210011339053) to Camp Lejeune, NC, under FOB Destination terms with government inspection upon arrival.

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COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in about 4 hours
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