This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on February 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIREFIGHTING EQUIPMENT

Awarded

70Z04023Q99001Y00Federal

Submission Closed01/09/2023, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 922160

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2026 Volunteer Fire Capacity Grant

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The New York State Department of Environmental Conservation is administering the 2026 Volunteer Fire Capacity Grant Program, funded by a federal appropriation of 857,629 dollars. This program provides matching grants to eligible rural fire departments for the purchase of wildland firefighting suppression supplies. To be eligible, departments must be comprised of at least 80 percent volunteer personnel and serve a rural area, defined as a town or village with a population of 10,000 or less based on the 2020 Census. Selected departments can receive a maximum award of 3,500 dollars, which must be matched 50/50 by the recipient. Grant funds must be used for items directly related to wildland firefighting that benefit the local rural community, with a restriction that no individual item exceeds 9,999 dollars. Selection is based on the department's funding history over the previous five years, whether it is a newly formed establishment, and the presence of a Native American community within its jurisdiction. The program operates under federal guidelines from the US Forest Service and the Cooperative Forestry Assistance Act of 1978. Applications are accepted through December 30, 2026. This solicitation does not have specific goals for Service-Disabled Veteran-Owned, Minority, Women, or Disadvantaged Business Enterprises. All inquiries and applications are managed by the Volunteer Fire Capacity Grant Coordinator within the Division of Forest Protection.

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DEADLINE

Supply of Fire Suppression Packing & O-RingsThis subcontract involves the supply of preformed packing and O-rings to prime contractors supporting Department of National Defence HFX Class ship projects. The scope specifically covers parts matching Part Numbers 15-0181-1256 and 130-0060, which are essential components for Halon and Aqueous Film Forming Foam fire suppression systems. All provided materials must adhere to Quality Assurance Code C. The successful provider will be responsible for delivering these components to CFB Halifax and CFB Esquimalt. This procurement is managed under the Government of Canada's Department of National Defence, with a response deadline set for November 4, 2026.

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POSTED

DEADLINE

Morgantown, WV Fire Service Fee:The Department of Energy, specifically the Office of Fossil Energy, has issued a forecast for a fire service fee contract to be performed in West Virginia. This requirement is categorized under NAICS code 922160 and is currently associated with the City of Morgantown as the incumbent contractor. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Manager, Brian Halstead. While specific solicitation numbers and set-aside details are not provided, the action is listed as a forecast for continued fire service support within the region.

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Supply of Fire Resistant Protective Clothing (FRC)This subcontract agreement involves the procurement and delivery of fire-resistant protective clothing for prime contractors working on Nashville Electric Service utility projects. The selected provider is responsible for sourcing and delivering FRC garments that strictly adhere to the technical requirements of NES Specification 26-2100ST-FRC, ensuring all fabrics and textiles comply with established electrical utility safety standards. The contract requires the physical delivery of the protective clothing to Nashville, Tennessee. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 16, 2026.

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NOI FDM Fire Department Support and Maintenance

Solicitation # 210-10-26

The City of Burnaby, located in British Columbia, Canada, has issued a pre-solicitation notice for the Fire Department Support and Maintenance contract. This procurement opportunity, identified by solicitation number 210-10-26, falls under NAICS code 922160 and is focused on providing essential support and maintenance services for fire department operations. The notice was posted on October 14, 2026, with a response deadline set for November 4, 2026. Interested parties can find further details and manage their submissions through the BC Bid portal. Performance of the contract will take place within the province of British Columbia.

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26-013 RFp Fire Protection Services

Solicitation # 234865

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BPA - Fire fighting Equipment PSC 4210

Solicitation # N0017424SN0017

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Fire Alarm System Equipment SupplyThis subcontract, titled Fire Alarm System Equipment Supply, involves the procurement and delivery of specialized hardware and components for prime contractors working on North Carolina Department of Adult Correction projects at the Wake Correctional Center. The scope of work includes providing fire alarm panels, sensors, and notification devices that adhere to project specifications and UL listing standards, with all equipment delivered directly to the project site. The contract is managed by the State of NC Construction Office and falls under NAICS code 922160. It was posted on September 22, 2026, with a response deadline of November 3, 2026.

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POSTED

DEADLINE

YOSE - 13870 - YOSE Purchase Fire Engine to Replace Engine 23The Department of the Interior is forecasting the procurement of a new fire engine to replace Engine 23 for YOSE. This requirement is currently listed as a forecast with a posted date of September 2, 2026. The project is managed by Raymond P. McPadden, with additional support provided by the Contract Support Center. While the current NAICS code is listed as 922160, there is a noted discrepancy regarding its accuracy.

POSTED

DEADLINE

SAMA - 17181 - Replace and upgrade Fire Alarm panels and other infrastrucure and communications at 6 historic SAMA BuildingsThe Department of the Interior is seeking a contractor to replace and upgrade fire alarm infrastructure across six historic SAMA buildings. The scope of work includes the replacement of five fire alarm panels, one master panel, all associated devices, specific portions of the wiring, and the communications components necessary to ensure required protection for these structures. This project is currently listed as a forecast under NAICS code 922160. Interested parties can coordinate with Jennifer Hardin or the Contract Support Center for further details regarding this requirement.

POSTED

about 2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$28,480.87

NAICS

922160 - Fire Protection

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

W S DARLEY & CO

Award Issued Date

02/08/2023, 12:00:00 AM UTC

Documents

FAR+Clauses.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedDec 27

Combined Synopsis

Notice updatedFeb 8

Notice details unchanged. Attachments may have changed.

AwardedFeb 8

Contract was awarded

Submission Closed

01/09/2023, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

JESUS YUTIG

Shannon Carter

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04023Q99001Y00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. FIREFIGHTING EQUIPMENT LINE 01 SUPPLY HOSE, 4" X50' (STORZ/YELLOW) QUANTITY: 5 EA MAKE: KEY HOSE MODEL: PRO-FLOW MODEL #:RC40-500 UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ -------------------------------- LINE 02 LEADER HOSE, 2.5" X 50' (NH/YELLOW) QUANTITY: 20 EA MAKE: KEY HOSE MODEL: DURA-FLOW MODEL #: RC25-600 UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ -------------------------------- LINE 03 ATTACK HOSE, 1.5" X 50' (GREEN) QUANTITY: 20 EA MAKE: KEY HOSE MODEL: MAGNUM MODEL # DN15-800 GREEN UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ -------------------------------- LINE 04 ATTACK HOSE, 1.5" X 50' (RED) QUANTITY: 15 EA MAKE: KEY HOSE MODEL: MAGNUM MODEL # DN15-800 RED UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ -------------------------------- LINE 05 LDH APPLIANCE, 4" STORZ INLET X (2) 2.5" NH MALE OUTLET QUANTITY: 4 EA MAKE: HARRINGTON MODEL: H200 2-WAY BAL VLV (SUPPLY WYE) MODEL #: H200-40-25NH UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ -------------------------------- LINE 06 APPLIANCE, 2.5" NH FEMALE INLET (2) 1.5" NH MALE OUTLET QUANTITY: 6 EA MAKE: HARRINGTON MODEL: H202 2-WAY BALL VLV (LEADER WYE) MODEL #: H202-25NHFS-15NH UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ -------------------------------- LINE 07 ADAPTER, RIGID - 30 DEG QUANTITY: 5 EA MAKE: HARRINGTON MODEL: 4" STORZ X 4" NPT MALE MODEL #: H30E-40-40NPTM/CAP UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ -------------------------------- LINE 08 ADAPTER, RIGID - STRAIGHT QUANTITY: 5 EA MAKE: HARRINGTON MODEL: 4" STORZ X 4" NPT FEMALE MODEL #: HSFR40-40NPT UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ -------------------------------- LINE 09 NOZZLE, 1616 - PROVENGER SELECTABLE GALLONAGE QUANTITY: 12 EA MAKE: AKRON MODEL: 1.5" PROVENGER MODEL #: 1616 UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ -------------------------------- LINE 10 TOOLS, (4) KS3 SPANNERS, CAA19 HOLDER QUANTITY: 6 EA MAKE: KOCHEK MODEL: QUAD STORZ WRENCH HOLDER SET MODEL #: KS34 UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ -------------------------------- LINE 11 HOSE STRAP, LDH HOSE STRAP QUANTITY: 12 EA MAKE: R&B MODEL: LDH HOSE STRAP MODEL #: LDH-01YL UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ -------------------------------- LINE 12 HOSE STRAP, SDH HOSE STRAP QUANTITY: 12 EA MAKE: GEMTOR MODEL: SDH HOSE STRAP UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 02/07/2023 PROMISED DELIVERY DATE: _________________ ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to contact@example.gov. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.