Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

NOZZLE, FIRE EXTINGU

Active
SPE8E6-26-T-3641Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 12 fire extinguisher nozzles with part number 87-120011-001 manufactured by KIDDE-FENWAL, LLC, identified by NSN 4210-01-574-5376. Delivery is required within 167 days from the contract date, with shipment FOB origin and inspection and acceptance points at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must conform to DLA packaging guidelines. The item must not contain intentionally added mercury or mercury compounds except in approved exceptions like batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and the required ship date is January 4, 2027, with an original delivery deadline of October 21, 2026. The solicitation number is SPE8E6-26-T-3641, issued under NAICS code 313210 by the Department of Defense, with John Lieb designated as the primary point of contact.

General Info

DOD seeks 12 fire extinguisher nozzles by July 20, 2026, under federal procurement solicitation SPE8E6-26-T-3641.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3641.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS

Full Description

Show more
NOZZLE,FIRE EXTINGU
NOZZLE,FIRE EXTINGUISHER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
KIDDE-FENWAL, LLC 0KDP7 P/N 87-120011-001
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E6-26-T-3641
SECTION B
PR: 7017422118 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017422118 0001 EA 12.000
NSN/MATERIAL:4210015745376
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/04/2027 Original Required Delivery Date:10/21/2026
SPE8E6-26-T-3641 NSN/Part Number: 4210-01-574-5376 Quantity: 12 EA Purchase Request: 7017422118QTY: 12 Delivery: 167 days ADO

Similar Contracts

NAICS: 313210
DIBBS
CLOTH, FIBERGLASSThe contract specifies the procurement of fiberglass cloth, identified by NSN 8305-01-475-4276 and part number CYCOM 950-1/7781, supplied exclusively by CYTEC ENGINEERED MATERIALS INC. with CAGE code 04622. The material is a prepreg epoxy fiberglass fabric designed for aerospace and aircraft structural applications, compliant with Boeing Material Specification HMS 16-1256 and listed on the HMS16-1256QPL revision dated October 31, 2008. Each roll is 60 inches wide and 60 to 65 linear yards long, with a minimum order requirement of 300 linear yards (five 60-yard rolls). The product must be stored at -18°C (0°F) and maintains a total shelf life of 12 months from shipment, with a mandatory minimum of 10 months remaining upon receipt by the government. Thawing must occur fully at room temperature before unsealing to prevent condensation, requiring 8 to 12 hours per roll. The material cures at 260°F (127°C) and is packaged in accordance with MIL-STD-2073-1E and DLA packaging requirements, with dry ice used for air shipments increasing roll weight to approximately 125 pounds per box. All shipments must comply with MIL-STD-129 marking standards and include special code 33 to indicate Type II and shelf life status. The contract demands full compliance with DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements, Revision 1 dated August 2021, requiring full documentation including test reports and certifications for each lot. Component material sources are locked to the approved supplier and cannot be changed without explicit written approval via contract modification. Inspection, examination, and testing responsibilities rest entirely with the contractor, though the government retains the right to conduct its own inspections at the destination point as specified under FAR 52.246-2. Delivery is FOB destination within 20 days, with zero tolerance for quantity variance. Packaging must be palletized per DLA requirements, using approved wrapping and cushioning materials, with unit of issue designated as yard. The solicitation number is SPE1C1-26-T-1490, issued by the Department of Defense’s C and T Supply Chain
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 3 days
View Details