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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fire Extinguisher Supply

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 812 units of fire extinguishers identified by NSN 4210016183836, fully compliant with all applicable federal, military, and hazardous materials regulations. This includes strict adherence to packaging, labeling, and delivery requirements to ensure safety and regulatory conformity throughout the supply chain. The work is being procured under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the NAICS code 332420 indicating manufacturing of fire extinguishers and related equipment. The contract was posted on July 14, 2026, and performance is expected to meet all military standards without specified geographic limitations or set-aside conditions. All deliveries must be coordinated to align with defense logistics protocols, and compliance documentation must be provided to validate adherence to hazardous materials handling and transportation rules.

General Info

Supply of 812 fire extinguishers per military and hazardous materials regulations for Department of Defense.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-1813.

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

View the prime solicitation

EXTINGUISHER, FIRE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 14

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 812 units of fire extinguishers (NSN: 4210016183836) with compliance to federal, military, and hazardous materials regulations including packaging, labeling, and delivery.

Similar Contracts

Same NAICS industry code

Liquid Storage Tank Supply (NSN 5430014862869)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333M

This contract, solicitation number SPE7M1-26-T-333M, is issued by the Department of Defense Maritime Supply Chain for the procurement of three pressure tanks, identified by NSN 4310-01-274-5060 and part number 05719-1A from AATanks, LLC. The acquisition is categorized under NAICS code 332420 and includes a set-aside for Women-Owned Small Businesses. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of August 18, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Shipments are directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Any substitute chemicals must be submitted for approval unless already authorized by specification requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Industrial Ion Exchange (IEX) and GAC Media Tank Supply

Fleet Readiness Center

POSTED

DEADLINE

Repair of Water Storage Tank Leaking Seams at the Northampton VA Medical Center

Solicitation # 36C24126Q0820

The Department of Veterans Affairs, specifically the Edward P. Boland VAMC within the Central Western Massachusetts Healthcare System, is soliciting quotes for the repair of leaking seams on a 265,016-gallon potable and fire-water storage tank located in Leeds, Massachusetts. This procurement is a total small business set-aside under NAICS code 332420. The selected contractor must be a demonstrated authorized repairer from the original equipment manufacturer (OEM) and must perform all work using OEM-approved materials in accordance with potable-water requirements and standards set by VHA, OSHA, EPA, and Mass DEP. The contract will be awarded based on a comparative evaluation of technical capability, past performance, and total evaluated price to determine the most advantageous offer to the government. Key requirements include the submission of a detailed work plan and product data to the contracting officer's representative prior to the start of field work, which must be scheduled at least three business days in advance. All responses must be submitted via email to the primary point of contact by September 17, 2026, at 4:00 PM. The contractor is responsible for all labor, materials, and daily site cleanup of debris and hazardous materials.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27XT

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of five full compressed air cylinders, specifically Air-Pak Fifty SCBA respiratory pack cylinders. The items are identified as commercial off the shelf products with part numbers 200368 and 804721-31-S from Scott Technologies, Inc. The procurement is governed by NSN 6830-01-606-4643 and falls under NAICS code 332420. Delivery is set for DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 2, 2027, and a delivery window of 171 days after receipt of order. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and hazardous materials regulations. Because the items are compressed air, they are classified as hazard class 2.2, UN1002, requiring nonflammable gas labels and approved Safety Data Sheets. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GOLAN 45 AMMUNITION STORAGE VESSEL Camp Humphreys, South Korea

Solicitation # W91QVN26RA100

Amendment 0001 for solicitation W91QVN26RA100 concerns the procurement of a Golan 45 ammunition storage vessel at Camp Humphreys, South Korea. This update extends the RFP closing date to September 16, 2026, at 1 PM KST, and incorporates updates to FAR 52.212-1 and 52.212-2, including a new addendum. The amendment also provides formal responses to vendor inquiries and confirms that the requirement is now open for full and open competition following a presolicitation notice. Managed by the Department of Defense under NAICS code 332420, the project is overseen by the Office of 0411 Aq Hq Contract Augmented. Primary coordination is handled by Reyhan Schmidt. All other original terms and conditions of the solicitation remain in effect.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Fish Transport Tanks and Trailers for Lavon Lake (USACE)

Solicitation # W9126G26QA123

Solicitation W9126G26QA123 is a firm fixed-price request for the purchase and delivery of two aquatic fish transport tanks and two compatible heavy-duty all-aluminum transport trailers. These assets are required by the Department of Defense, specifically the Army Corps of Engineers, to support aquatic resource relocation and infrastructure dewatering tasks at Lavon Lake in Wylie, Texas. The equipment must meet strict technical specifications, including a 7,000 lb GVWR for the trailers, industrial powder-coated white exterior finishes for UV and thermal protection, 12 inch Ring Lock discharge assemblies, and integrated forklift pockets and crane hoisting eyes. This opportunity is a total set-aside for small businesses, including women-owned small businesses. The government will award the contract to the responsible offeror whose proposal is most advantageous, primarily based on price. All offers and inquiries must be submitted through the Procurement Integrated Enterprise Environment portal. The required delivery timeframe is 60 calendar days from the date of award, with shipping terms set as FOB Destination. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

W076 Endist Ft Worth

POSTED

DEADLINE

Supply of Non-SGS Luxfer Brand Aluminum Gas Cylinders

Department Of Commerce Nist

POSTED

DEADLINE

Solicitation # NB305000-26-02052

The U.S. Department of Commerce, through the National Institute of Standards and Technology, has issued a pre-solicitation notice of intent to sole source for the procurement of Non-SGS Luxfer Brand gas cylinders. This requirement falls under the metal tank manufacturing industry and is categorized by product service code 8120. The contract is managed by the Acquisition Management Division located in Gaithersburg, Maryland. The solicitation, identified by number NB305000-26-02052, was posted on September 4, 2026, with a response deadline of September 18, 2026. The primary objective is the delivery of specific brand cylinders in accordance with the established statement of requirements. Interested parties may contact the contracting office in Gaithersburg for further details regarding this procurement action.

Department Of Commerce Nist

POSTED

DEADLINE

USFS R6 Slide in Water Tank

Solicitation # 1240BD26Q0088

The U.S. Forest Service is seeking quotations for the fabrication and delivery of a commercial-grade, slide-in water tank unit to be installed in a 2013 Freightliner M2 dump truck. The required unit must have a capacity between 2,600 and 3,000 gallons and include internal baffles, a dedicated auxiliary engine, and a high-performance centrifugal pump. Key technical requirements include a maximum footprint of 216 inches in length, 72 inches in width, and 66 inches in height, as well as integrated support legs for independent loading and a protective brush guard for any overhanging components. This is a firm-fixed-price procurement conducted under FAR Part 12 Simplified Acquisition Procedures and is set aside for small businesses. Award decisions will be based on technical acceptability, the ability to meet a mandatory 60-calendar-day delivery timeline, and fair pricing. The contract is limited to the tank unit and securement hardware; it does not include the vehicle itself. Delivery is required FOB Destination to Carson, Washington.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

F6855-260203 - Hot Water Calorifiers & Spare Parts - CCGS George R. Pearkes

Solicitation # WS5841011950

The Department of Public Works and Government Services, acting on behalf of the Department of Fisheries and Oceans, is seeking to procure hot water calorifiers and associated spare parts for the CCGS George R. Pearkes. This federal solicitation, identified by number WS5841011950, falls under NAICS code 332420 and specifies St. John's as the place of performance. The opportunity was posted on September 4, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the contracting authority, Jonathan Grant, to ensure all requirements for the procurement are met by the submission date.

Department of Public Works and Government Services

POSTED

DEADLINE

Water Tank Fabrication and LiningThis subcontract for Cleveland Community College involves the fabrication and supply of water storage tanks for water truck projects. The contractor is responsible for constructing tanks with a capacity of 2,000 to 2,500 gallons using either carbon or stainless steel. Each unit must include internal baffles, manway access, a fill tower, overflow protection, and sight gauges, all while adhering to OSHA standards. The scope of work includes applying a two-part marine grade epoxy interior coating to ensure durability. The final deliverable is a fully fabricated, coated, and baffled water tank. Responses for this opportunity are due by September 24, 2026.

Cleveland Community College

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

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 12 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 12 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 12 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

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 650+ contractors already using CLEATUS