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 →

RAKE, FOREST FIRE

Active
SPE8E6-26-T-3958Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 200 units of a forest fire rake identified by NSN 4210-01-518-5315 under solicitation SPE8E6-26-T-3958, with a total contract value of $200.00 per unit, delivered FOB origin within five days of award. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The item is classified under a Small Business Set-Aside, with the Defense Logistics Agency as the contracting authority and the Department of Defense as the overseeing organization. Technical and quality requirements referenced in the document are sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Delivery is to be made to the Commanding Officer at 7 CFSD in Edmonton, Alberta, Canada, with both parcel post and freight shipping addressed to the same location. The contract includes specific handling codes for packaging, drying, and preservation methods, and special marking is not required. The required delivery date is August 5, 2026, and the solicitation response deadline is August 13, 2026. Government-specific identifiers and usage codes are provided for internal tracking and logistics purposes.

General Info

200 forest fire rakes at $200 each, FOB origin, delivered to Edmonton by August 5, 2026, under Small Business Set-Aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE8E6-26-T-3958 for DLA Troop Support Construction & Equipment

PDFrfq

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

PhaseSolicitation
Posted

Solicitation

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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
RAKE,FOREST FIRE
RAKE, FOREST FIRE
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
ZIAMATIC CORP 51010 P/N FR-5
W S DARLEY & CO 15852 P/N AJ463
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 7017716074 0001 EA 200.000
NSN/MATERIAL:4210015185315
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
SPE8E6-26-T-3958
SECTION B
PR: 7017716074 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
PCN0CK
COMMANDING OFFICER
7 CFSD
195 AVENUE & 82 ST
EDMONTON AB T5J 4J5
CA
FREIGHT SHIPPING ADDRESS:
PCN0CK
COMMANDING OFFICER
7 CFSD
195 AVENUE & 82 ST
EDMONTON AB T5J 4J5
CA
M/F: (TCN) PCN05462093899
RDD: 239
PROJ: TP 1
SUPP ADD: PCKJZS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE8E6-26-T-3958 NSN/Part Number: 4210-01-518-5315 Quantity: 200 EA Purchase Request: 7017716074QTY: 200 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
DIBBS
SUSPENSION LINE, PAR
Solicitation # SPE4A7-26-T-606C
The contract pertains to the procurement of a Suspension Line, PAR, identified by NSN 1670-01-737-9655 and part number 826222-1, with a quantity of 271 kilotons, subject to strict technical and quality compliance as defined by the DLA Master List of Technical and Quality Requirements. All items must adhere to mandated inspection and acceptance standards at origin, using zero-based sampling methods per MIL-STD-1916 or ASQ H1331, with critical attributes requiring a verification level of VII or an AQL of 0.1. The item is classified as a critical application for airborne systems, and non-conforming supplies must have government identification removed prior to return. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and the unit of issue and quantity per unit pack are fixed as specified. Delivery is required FOB origin within 20 days of contract award, with no tolerance for quantity variance, and shipment must be traceable—parcel post is prohibited. The delivery address is the Marine Raider Regiment at Camp Lejeune, NC, with specified freight and parcel post details, and the required delivery date is June 30, 2026. The contract is issued under solicitation SPE4A7-26-T-606C, a total small business set-aside with a response deadline of August 10, 2026, and is governed by technical requirements referenced via R and I numbers that supersede all other specifications.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 314999
New
DIBBS
REPAIR KIT, CAMOUFLAGE
Solicitation # SPE7L4-26-T-5884
The contract pertains to the procurement of two Repair Kits, Camouflage Net Set, identified by NSN 1080-01-731-8082 and P/N C205.01 from PIMA VALVE, LLC, with a total contract value of $4.00. Delivery is required 161 days after the order date, with a need ship date of January 19, 2027, and an original required delivery date of May 12, 2027. Shipment is FOB Origin, meaning title and risk transfer upon delivery to the origin point, with the final destination being DLA Dist San Joaquin at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, consistent with FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E, specifically Appendix D for kits, including preservation methods, wrapping, cushioning, and unit container specifications, with palletization adhering to DLA Packaging Requirements RP001. Marking and labeling must conform to MIL-STD-129, including barcoding, special marking code ZZ-ZZ, and hazard communication standards per 29 CFR 1910.1200. The item is not subject to shelf life or Unique Item Identification requirements, as determined by the Service customer. Supply chain traceability documentation must be retained per DLAD Procurement Note C03 (August 2016), and government identification must be removed from non-accepted supplies. The solicitation, issued on July 30, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense under LSO Combat Vehicles and Armament, with Kristen Elliott as the point of contact. Contract administration requires electronic invoicing through WAWF, and the contract incorporates multiple FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility, hazardous materials, cybersecurity safeguarding, subcontracting, and whistleblower rights. Deviations are noted for several clauses, including 52.222-50, 52.222-54, 52.223-23, 52.223-3, 52.2
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 314999
New
DIBBS
KIT SMOKE FIT TEST
Solicitation # SPE7M1-26-T-238L
The contract is for a single unit of a smoke tester tube kit designed for fit testing, identified by NSN 6625-01-479-0278 and part number 2050, supplied by GHC Specialty Brands LLC DBA LAB. The device must incorporate a precision pump capable of delivering a consistent flow of 200 milliliters per minute of test smoke and may contain batteries. Delivery is required within 20 days to FOB destination, with zero variance allowed in quantity. The item is to be shipped in commercial packaging conforming to MIL-STD-2073-1E and must be protected against damage using internal cushioning and sealed unit containers. Palletization is mandatory if the shipment exceeds 250 pounds or 20 cubic feet, using standard Type IV or V 4-way entry pallets measuring 40 by 48 inches, with a maximum pallet load height of 54 inches, length of 43 inches, and width of 52 inches. Non-palletized shipments under these thresholds are permitted. All shipments to DLA distribution sites require passive RFID tagging as per DFARS 252.211-7006, with exceptions for specific FSCs. Marking must follow the Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129, and each unit must display the NSN and government quantity. Hazardous materials packaging and handling requirements apply where applicable, and wood packaging material must be heat-treated in compliance with DOD regulations. The delivery address is a FPO location, and the contract stipulates strict adherence to DLA packaging, labeling, and transportation protocols, including use of the DD Form 250 or packing list for non-DLA distribution shipments. The required delivery date is July 31, 2026.
MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 314999
New
DIBBS
LINK, FUSIBLE, FIRE
Solicitation # SPE8E6-26-T-3916
The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE, identified by NSN 4210016853524 and Grainger part number 2TGJ3, under solicitation SPE8E6-26-T-3916, with a total contract value of $900.00. Delivery is required within 20 days after order issuance, with an original required delivery date of July 27, 2026, to Shaw Air Force Base, South Carolina, under FOB origin terms, where title and risk of loss transfer to the government upon delivery to the carrier. Inspection and acceptance occur at the destination, with a strict zero variance tolerance on quantity. Packaging and labeling must adhere to MIL-STD-129 for all markings and barcoding, while palletization follows RP001: DLA Packaging Requirements for Procurement. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though all DLA Master List of Technical and Quality Requirements take precedence over commercial standards. The item must be shipped via traceable freight methods, prohibiting parcel post, with designated addresses provided for both freight and parcel post routing, though the latter is disallowed. Cybersecurity compliance is mandatory under DFARS 252.204-7012 and 252.240-7997, requiring safeguarding of covered defense information and adherence to NIST SP 800-171 standards, with potential DoD assessments. Hazard communication labeling must comply with OSHA’s Hazard Communication Standard, and export-controlled items are subject to ITAR and EAR regulations. The contractor must also comply with clauses prohibiting acquisition of covered Chinese telecommunications equipment and mandating whistleblower rights notification to employees. Invoicing is conducted exclusively through WAWF, and the contractor must maintain a valid Unique Entity ID and CAGE code. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with RA001, RP001, RQ011, RC001, and RD003 incorporated by reference. The solicitation is issued under simplified acquisition procedures, with a submission deadline of August 10, 2026, and responses must be submitted electronically through
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 314999
New
Federal
Canopy Relative Work (CRW) Parachute Canopies
Solicitation # H9224026QE064
The Naval Special Warfare Command is soliciting proposals for Canopy Relative Work (CRW) Parachute Canopies under a Small Business Set-Aside contract with NAICS code 314999, exclusively reserved for small businesses. To qualify as an offeror, entities must maintain an active registration on SAM.gov, be certified as small under the specified NAICS code, and submit a formal letter of intent via email to USSOCOMNSW01.06@socom.mil, including their company name and Unique Entity ID. The solicitation number is H9224026QE064, with a response deadline of August 5, 2026, and performance will be based in San Diego, California. Access to critical attachments—the Product Description, ELIN Price Worksheet, and Brand Name Justification—is restricted and granted only to eligible respondents who meet the pre-qualification criteria. The product specification includes a chargeable nose reinforcement option that must be priced separately, indicating a need for detailed technical and cost proposals. The evaluation factors, award basis, and detailed technical requirements are contained within these unaccessible attachments, suggesting a potential trade-off evaluation approach rather than a Lowest Price Technically Acceptable model, though this is not confirmed. The government expects compliance with Department of Defense standards, with MIL-STD-129 strongly implied for labeling and bar-coding, though specifics are not stated. No contract value, delivery schedule, payment details, or contracting officer information is provided in the open materials, and no formal FAR clauses or clause alternates are explicitly listed. All submissions must be sent via email to the designated point of contact, and no other submission formats are referenced.
Naval Special Warfare Command

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 314999
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE8E6-26-T-3900
Insulation sleeving specified under this contract is a Type I material with a thickness of 2.000 inches and a length of 36.000 inches, designed to meet strict corrosion, chloride, and fluoride resistance standards. The product must conform to MIL-DTL-24244D and related technical drawings, and packaging, marking, and shipping must adhere to MIL-STD-129R, MIL-STD-147F, and MIL-STD-2073-1E, with all documentation required under the DLA Master List of Technical and Quality Requirements. A Certificate of Quality Compliance is mandatory, and the item must be furnished without intentional addition of mercury or mercury-containing compounds, except for approved functional uses such as batteries or instruments, with additional containment requirements for portable devices containing mercury. The sole order is for one unit, with a delivery deadline of 20 days from contract award, FOB origin, and inspection and acceptance to occur at the destination. Packaging must avoid plastic materials where feasible and comply with DLA packaging standards and hazardous materials shipping requirements. The delivery address is Fort Drum, New York, and shipping must be via traceable methods, excluding parcel post. The NSN is 5640-01-387-8290, and all markings must follow MIL-STD-129 with no special marking codes applied. The contract number is SPE8E6-26-T-3900 with a required delivery date of October 6, 2025.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract pertains to regulatory consulting services focused on hazard communication compliance, specifically requiring the preparation of warning labels and safety data sheets (SDS) that meet both OSHA and military standards. This work is critical to ensuring proper handling, storage, and disposal of hazardous materials across defense operations, with all deliverables needing to align with federal safety regulations and Department of Defense requirements. The services will support the Defense Logistics Agency in maintaining stringent compliance for hazardous materials used in military supply chains and facilities. The contract is classified as a subcontract under NAICS code 541690, which covers other scientific and technical consulting services, and is issued by the Department of Defense through the Defense Logistics Agency. Performance is required at a designated location in Albany, Georgia, with a zip code of 31704-0325. The solicitation was posted on August 2, 2026, and responses must be submitted by August 13, 2026. There is no set-aside designation specified, indicating the opportunity is open to all qualified subcontractors regardless of size or status. All work must be completed in accordance with applicable federal regulations, and contractors are expected to demonstrate expertise in hazard communication standards and military-specific documentation protocols.
Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details