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 with NSN 4210-01-518-5315 under solicitation SPE8E6-26-T-3959, issued by the Defense Logistics Agency as a Total Small Business Set-Aside. Delivery is required within five days of contract award, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, and marking must follow MIL-STD-129 with no special markings applied. Palletization adheres to DLA packaging requirements, and all materials are subject to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is not classified as hazardous, and the shipment is addressed to the Commanding Officer at 25 CFSD Montreal, with freight and parcel post instructions identical. The contract includes a requirement for removal of government identification from non-accepted supplies and references applicable DLA procedures for unit of measure conversion and handling. The solicitation was posted August 2, 2026, with responses due by August 13, 2026, and the original required delivery date is August 5, 2026.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
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 7017716016 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-3959
SECTION B
PR: 7017716016 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:
PCN0CB
COMMANDING OFFICER
25 CFSD MONTREAL
6363 NOTRE DAME ST E
CA
FREIGHT SHIPPING ADDRESS:
PCN0CB
COMMANDING OFFICER
25 CFSD MONTREAL
6363 NOTRE DAME ST E
CA
M/F: (TCN) PCN05462093898
RDD: 239
PROJ: TP 1
SUPP ADD: PCBJZS 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-3959 NSN/Part Number: 4210-01-518-5315 Quantity: 200 EA Purchase Request: 7017716016QTY: 200 Delivery: 5 days ADO
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