RAKE, FOREST FIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
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
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