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, August 5 at 2:00 PM EDT

Register Free →

Portable Fire Extinguisher Supply and Replacement

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 → W6QM Micc-Yuma Prov GrdView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

Fort Greely, AK, 99731, USA

Set-Aside

SBA

Documents

(0)

No documents available

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

Posted

subcontract

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 → W6QM Micc-Yuma Prov Grd
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Yuma Prov Grd
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply new ABC, CO2, and other portable fire extinguishers to replace expired or damaged units, compliant with Buy American and military specifications.

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
Manufacture of Heavy-Duty Load Binders (9,200 lbs WLL)The contract outlines the fabrication, heat treatment, and assembly of heavy-duty load binders with a 9,200 lbs working load limit, requiring strict adherence to military specifications and comprehensive quality control measures throughout production. All components must meet rigorous performance and durability standards to ensure reliability under demanding operational conditions, with each unit undergoing inspection and testing to verify compliance before delivery. The work is classified as a subcontract under NAICS code 332439, and the place of performance is designated as Jacksonville, Florida, with the Department of Defense as the overseeing agency. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, providing potential vendors with a limited window to submit proposals. The contract is not subject to any specific set-aside criteria, indicating open competition among eligible contractors. All manufacturing processes must be documented and traceable, with an emphasis on material accountability, dimensional accuracy, and consistent application of heat treatment parameters to achieve the required strength and fatigue resistance. The successful vendor will be expected to support full certification and documentation for military acceptance, ensuring complete alignment with defense procurement requirements.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332439
New
DIBBS
Reel Case Manufacturing and SupplyThe contract seeks the manufacture and supply of 159 reel cases identified by NSN 5985-01-397-6971, all of which must fully comply with military packaging, labeling, and material standards to ensure readiness and interoperability within defense logistics systems. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the Department of Defense’s commitment to fostering small business participation in national defense procurement. The North American Industry Classification System code 332439 indicates the required manufacturing expertise lies in metal container manufacturing, specifically for industrial and military-grade enclosures. The solicitation was posted on July 22, 2026, with a firm response deadline of August 6, 2026, leaving a three-week window for qualified small businesses to submit proposals. The contracting activity falls under the Maritime Supply Chain organization within the Department of Defense, and the place of performance remains unspecified, suggesting the work may be performed at the contractor’s facility with final delivery directed to military logistics points. All units must meet exacting quality and compliance benchmarks, and failure to adhere to military standards could result in rejection. The contract is accessible through the DIBBS portal, and bidders are expected to thoroughly review all technical and regulatory requirements before submitting.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332439
New
DIBBS
TRANSMITTER, PRESSURThe contract pertains to the procurement of seven pressure transmitters identified by NSN 6685-01-522-4799 under solicitation SPE4A5-26-T-306B, with a required delivery within 163 days from the contract date, scheduled for delivery to Tracy, California. All items must comply with stringent technical and quality requirements referenced from the DLA Master List, including tailored quality provisions for manufacturers and non-manufacturers, and adherence to MIL-STD-1916 or equivalent zero-based sampling plans with specified verification levels and AQLs for critical, major, and minor attributes. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific functional applications such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, with portable devices required to include a secondary containment boundary in line with NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and DLA packaging rules, with marking following MIL-STD-129 and no special markings required. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The transmitters must be physically identified per RQ017 and marked in accordance with the specified technical drawing M24742-D-F-12C-2-DC-A under MIL-T-24742 Revision D. The delivery address and freight shipping point are identical, and transportation guidelines are governed by DLAD Proc Notes C19 and C20. The contract was solicited on July 22, 2026, with responses due by July 30, 2026, and is managed by the Department of Defense through the ASC Supplier Oper OEM Division, with Cheryl Broadie listed as the primary point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → W6QM Micc-Yuma Prov Grd

Same awarding agency

NAICS: 811310
New
Federal
ARTC Fire Extinguisher maintenance, inspection and certificationThe United States Army Yuma Proving Ground is soliciting quotes for comprehensive annual maintenance, inspection, and certification of portable fire extinguishers at Fort Greely, Alaska, in support of the Arctic Regions Test Center. This non-personal services contract requires an Alaska-certified Fire Extinguisher Service Technician Level II to perform all work, with the contractor responsible for providing all personnel, equipment, supplies, transportation, and documentation necessary to meet the technical requirements outlined in the Performance Work Statement. The acquisition is fully set aside for small businesses under NAICS code 811310, with a small business size standard of $12.5 million in annual revenue. The contract is structured as a Firm Fixed Price with a base period from August 2026 through August 2027 and four one-year option periods extending through August 2031. Offerors must submit quotes for all five Contract Line-Item Numbers and include all costs, including transportation to Fort Greely, Alaska, with delivery terms F.O.B. Destination. Technical acceptability is the primary evaluation factor under a Lowest Price Technically Acceptable approach, where proposals must demonstrate compliance with all performance specifications, including proof of an active Alaska Level II fire extinguisher technician certification and current NIST SP 800-171 Rev. 2 compliance for cybersecurity protocols as required by DFARS clauses. Offerors must also validate their representation through FAR 52.212-3 and comply with all applicable contract terms and conditions under FAR 52.212-4 and 52.212-5. Payment will be processed via Wide Area Workflow, and submissions must be emailed by the closing date of July 30, 2026, at 5:00 p.m. Mountain Standard Time, with explicit reference to solicitation W9124R-26-Q-A014 in the subject line. Failure to provide complete technical documentation, certifications, or to comply with any solicitation requirements will result in disqualification. All information, including the Performance Work Statement and required forms, is accessible electronically, and questions must be directed to the designated contract specialists prior to the deadline.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 7 days
View Details