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RS-13021 Dual Electric Hose Roller Supply

Active

Federal

Response Deadline10/17/2026, 04:00:00 PM UTC

Contract Overview

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

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This subcontract involves the manufacture and delivery of proprietary RS-13021 Dual Electric Hose Roller units for prime contractors working on USDA Forest Service National Interagency Support Cache projects. The selected provider must be authorized by Altinex Inc. to ensure all units are produced according to specific proprietary design specifications and electric motor and drive system requirements. Managed by the Department of Agriculture under Incident Procurement Logistics, the contract is categorized under NAICS code 332913 with performance taking place in Missoula. The solicitation was posted on October 2, 2026, with a response deadline of October 17, 2026.

General Info

Manufacture and deliver proprietary RS-13021 Dual Electric Hose Rollers for USDA Forest Service.

Agency

Department Of Agriculture → Incident Procurement Logistics Usda-Fs

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Missoula, MT, USA

Set-Aside

NONE

Documents

This scope was carved out of 1202SC26Q2717.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Notice of Intent to Issue a Sole Sourced Award

AI Contract Breakdown

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Timeline

PostedOct 2

subcontract

Response DeadlineOct 17

Submission deadline

Response Deadline

10/17/2026, 04:00:00 PM UTCin 14 days

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Incident Procurement Logistics Usda-Fs

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Agriculture → Incident Procurement Logistics Usda-Fs

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies the proprietary RS-13021 Dual Electric Hose Roller for prime contractors on USDA Forest Service National Interagency Support Cache (NISC) projects. Manufactures and delivers units according to proprietary design specifications and electric motor/drive system requirements authorized by Altinex Inc. Must be an Altinex-authorized provider. Delivers the physical RS-13021 Dual Electric Hose Roller units.

Similar Contracts

Same NAICS industry code

Notice of Intent to Issue a Sole Sourced Award

Solicitation # 1202SC26Q2717

The USDA Forest Service intends to award a sole-source, firm fixed-price, indefinite delivery/indefinite quantity contract to Altinex, Inc., a registered small business, on or about October 15, 2026. This procurement, conducted under the authority of FAR 6.302-1, is for the acquisition of an estimated 220 units of The Rookie RS-13021 Dual Electric Hose Roller and associated parts. These units will support the National Interagency Support Cache by replacing outdated gasoline-powered models used for cleaning up deployed hoses during wildfire incidents and prescribed burning. The contract structure includes a base year with four additional option years. The award is based on the determination that Altinex, Inc. is the only responsible source capable of meeting the agency's requirements. The RS-13021 model was developed through a Cooperative Research and Development Agreement between the USDA-FS, the National Technology and Development program, and Altinex, Inc., and is subject to shared intellectual property protections and a pending patent. The design has been approved by the National Wildland Coordination Group and the National Fire Equipment System subcommittee. Price reasonableness will be determined by the Contracting Officer using an Independent Government Cost Estimate and historical pricing data, which indicates an average unit price of approximately 11,000 dollars.

Incident Procurement Logistics Usda-Fs

POSTED

about 21 hours ago

DEADLINE

Supply of Hydraulic Water Rammer (NSN 4510-01-347-1034)This subcontract involves the manufacture or sourcing and delivery of a Hydraulic Water Rammer, identified by NSN 4510-01-347-1034, to support prime contractors fulfilling Department of Defense requirements for DLA DIST SAN JOAQUIN. The selected provider is responsible for ensuring all units adhere to the DLA Master List of Technical and Quality Requirements and must perform rigorous quality control inspections to verify compliance with engineering standards for water-based ramming operations. The project falls under NAICS code 332913 and will be performed in Tracy, California. Interested parties must respond by October 13, 2026, to provide the physical equipment as specified in the solicitation.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT, LAVATORY

Solicitation # SPE8E8-27-T-0031

Solicitation SPE8E8-27-T-0031 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of nine lavatory parts kits, specifically cylindrical water closet filter assemblies under NSN 4510-01-523-1668. The contract is categorized under NAICS 332913 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is March 28, 2027, with a final required delivery date of March 31, 2027, under FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal and defense clauses regarding sustainable products, hazardous material identification, the Buy American Act, and the prohibition of covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0086

Solicitation SPE8E8-27-T-0086 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 18 double faucets, identified by NSN 4510-01-631-8244. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility, with an original required delivery date of December 15, 2026, and a need ship date of March 28, 2027. Quotes must be submitted electronically via the DIBBS portal. The government will not evaluate offers utilizing additive manufacturing, and any proposed alternate parts must be accompanied by a complete data package for both the approved and alternate components. The contract is governed by NAICS code 332913 and requires strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and sustainable products.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RAMMER, HYDRAULIC, WATER

Solicitation # SPE8E8-27-T-0024

Solicitation SPE8E8-27-T-0024, issued by DLA Troop Support Construction and Equipment, is a request for quotations for seven hydraulic water rammers under NSN 4510-01-347-1034. The procurement falls under NAICS code 332913 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 30, 2027, and a need ship date of March 28, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and specific prohibitions are in place regarding the intentional addition of mercury to hardware, except for approved functional uses. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and combating trafficking in persons is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Plumbing Supplies and Materials Provider

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Orphan Well Plugging and Abandonment (P&A)

Dept for Natural Resources

POSTED

DEADLINE

Plumbing Material Supply

City of Redding, California

POSTED

DEADLINE

Drain Cock Supply (NSN 4820010733143)

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IAW DWG

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5821

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5858

Solicitation SPE8E8-26-T-5858 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one counter knife, identified by NSN 4540-01-700-9507 and Pyrogenesis Inc. part number 3590000171. This automated simplified acquisition, categorized under NAICS 332913, requires quotes to be submitted via DIBBS. The item is destined for the USS Gerald R Ford CVN 78, with delivery required within 20 days after receipt of order. Shipping is FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

ROD, SHOWER CURTAIN

Solicitation # SPE8E8-26-T-5844

Defense Logistics Agency

POSTED

DEADLINE

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