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This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RACK, FIRE HOSE

Closed
SPE8E6-26-T-3470Federal

Contract Overview

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

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NAICS: 314999
New
DIBBS
INSIGNIA, GRADE, ENLISTE
Solicitation # SPE1C1-26-Q-0481
Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The solicitation seeks the procurement of 10 units of NSN 4210015088415 RACK, FIRE HOSE, with delivery required to DLA Distribution San Diego within 161 days of award. The only approved source for this item is 1QZK3 A31170034. This is a combined solicitation issued as an RFQ through SAM.gov, with no hard copies available; all quotes must be submitted electronically. Specifications, plans, or drawings are not provided, and all responsible sources are invited to respond if submissions are received by the deadline. The solicitation number is SPE8E626T3470, posted on June 24, 2026, with quotes due by July 6, 2026. The contracting activity is under DLA Troop Support, part of the Department of Defense, with the office located in Philadelphia, Pennsylvania. Questions about the solicitation must be directed via email to the designated buyer contact, and further details can be accessed through the SAM.gov workspace link or DIBBS website using the solicitation number.

General Info

Ten fire hose racks to be delivered to San Diego by July 6, 2026, via SAM.gov electronic quote submission.

Agency

Department Of Defense → SAN DIEGOView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3470.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SAN DIEGO
View Agency Profile
Office AddressUSA

Full Description

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RACK,FIRE HOSE
RACK,FIRE HOSE
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
CRITICAL APPLICATION ITEM
THE HELLAN STRAINER CO 1QZK3 P/N A31170034
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017287234 0001 EA 10.000
NSN/MATERIAL:4210015088415
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-26-T-3470
SECTION B
PR: 7017287234 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:04/28/2026 Original Required Delivery Date:03/11/2027
SPE8E6-26-T-3470 NSN/Part Number: 4210-01-508-8415 Quantity: 10 EA Purchase Request: 7017287234QTY: 10 Delivery: 161 days ADO

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