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Fire Hose Rack Supplier

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-4441.

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

View the prime solicitation

RACK, FIRE HOSE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 11 units of wall-bracket type fire hose racks for prime contractors on DLA Troop Support projects. Fabricates no-swing wall bracket reels without covers from steel with a lacquer finish, designed for 100 ft long, 1/2 in. diameter rubber hoses. Complies with MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging and marking standards. Delivers 11 completed racks to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

NAICS: 332322
New
International
Sheet Metal Standing Offer
Solicitation # W8486-260642/A
The Department of National Defence is establishing a Standing Offer for the procurement of 6-foot and 10-foot sheet metal in accordance with a specific Technical Data Package. The agreement consists of two firm years with three optional one-year extensions. Estimated annual quantities include up to 10,000 units of 6-foot metal and 8,000 units of 10-foot metal, with deliveries split between 25 CFSD Montreal and 7 CFSD Edmonton. Goods must be delivered within 90 days of a call-up, and individual call-ups are capped at 375,000 dollars. The procurement is a conditional set-aside under the Procurement Strategy for Aboriginal Business, applicable if two or more certified Indigenous business offers are received. Award selection is based on the lowest aggregate evaluated price among bidders who meet all mandatory technical criteria. Bidders must provide brand names, model numbers, part numbers, and NCAGE codes, and must sign a Non-Disclosure Agreement to access the Technical Data Package. All items must be delivered Delivered Duty Paid and packaged according to Canadian Forces Packaging Specification D-LM-008-036/SF-000, with a maximum of 100 units per package. The contractor is responsible for ensuring all materials are free from forced labour and must maintain inspection records for the duration of the contract plus one year.
Department of National Defence

POSTED

2 days ago

DEADLINE

in about 18 hours
View Details

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