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Supply of 5500psig Snap Change 30-Minute Composite Cylinders

Active
State & Local

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 procurement of 10 composite SCBA cylinders designed for use with Scott SCBA systems. Each cylinder must be rated at 5500psig and provide a 30-minute air duration. The opportunity was posted by the California Procurement agency on August 12, 2026, with a response deadline of August 28, 2026. The contract falls under NAICS code 326191.

General Info

Procurement of 10 composite 5500psig 30-minute Scott SCBA cylinders for California Procurement agency.

Agency

California → ProcurementView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-IFB-00042.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Personal Protective Equipment - Respiratory Protection

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyCalifornia → Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 10 composite SCBA cylinders rated at 5500psig with 30-minute duration, compatible with Scott SCBA systems.

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DLA Troop Support

POSTED

5 days ago

DEADLINE

in 28 days
View Details
NAICS: 326191
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The contract is for the procurement of 708 portable toilets under NSN 4510-00-431-3303, issued by DLA District San Joaquin under solicitation number SPE8E8-26-T-4965, with a response deadline of August 17, 2026, and an award anticipated to trigger a 167-day delivery period resulting in a required delivery date of February 1, 2027. The items must be delivered FOB origin to the designated receiving warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000, with zero variance allowed on the quantity. All packaging must conform to ASTM D3951 and, where applicable, the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which takes precedence. Marking and labeling must follow MIL-STD-129, including barcoding and shipment identification, and palletization must adhere to RP001 DLA Packaging Requirements. Inspection and acceptance occur at the destination, and the government is responsible for both processes under FAR 52.246-2. The contract mandates compliance with extensive federal and defense acquisition regulations, including clauses on combating trafficking, employment eligibility verification, sustainable products, safeguarding defense information, cybersecurity, hazardous materials handling, prohibited equipment, whistleblower rights, and restrictions on mandatory arbitration. Contractors are required to provide their Unique Entity Identifier and CAGE code, and must represent their small business socioeconomic status if applicable. Invoicing must be submitted exclusively through WAWF using the Invoice 2in1 format, and all submissions must be made electronically via DIBBS. The solicitation includes deviations to multiple FAR and DFARS clauses, indicating tailored compliance expectations, and explicitly excludes option quantities, extended pricing, or contract value disclosures in the base document. All technical, quality, and packaging directives override any general industry standards, and failure to comply with DLA’s master list or military shipping standards may result in rejection of supplies.
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POSTED

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