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, November 11 at 2:00 PM ET

Register Free →

Supply of Fire Extinguisher Brackets

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 89 specialized fire extinguisher mounting brackets for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to the specifications of NSN 4210013913241 and meet all DLA quality standards and destination inspection requirements. The contract is managed under NAICS code 332322 for the Department of Defense, with the place of performance located in Barstow, California. All units must be delivered to the Barstow Central Receiving Warehouse by the specified delivery date.

General Info

Supply 89 specialized fire extinguisher brackets to DLA Troop Support in Barstow, California.

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0515.

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

View the prime solicitation

BRACKET, FIRE EXTINGUIS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → BARSTOW CENTRAL RECEIVING WHSE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized mounting brackets for fire extinguishers for prime contractors on DLA Troop Support contracts. Provides hardware meeting the specifications of NSN 4210013913241. Ensures compliance with DLA quality standards and destination inspection requirements. Delivers 89 units of fire extinguisher brackets by the required delivery date.

Similar Contracts

Same NAICS industry code

NAICS: 332322
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-0820
Solicitation SPE7M3-27-T-0820 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 copper alloy tube elbows. The required items are 45-degree elbows with a 2-1/8 inch outer diameter tube size, both ends socket, and a 0.070 inch wall thickness, identified by NSN 4730-00-878-3204 and McMaster-Carr part number 5520K56. The delivery is required within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin to Hill AFB, Utah, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. The acquisition falls under NAICS code 332322 and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by November 16, 2026, and a HUBZone price evaluation preference may be applied during the award process.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE

Same awarding agency

NAICS: 339999
New
DIBBS
BRACKET, FIRE EXTINGUIS
Solicitation # SPE8E6-27-T-0515
Solicitation SPE8E6-27-T-0515, issued by DLA Troop Support, is for the procurement of fire extinguisher brackets under NSN 4210-01-391-3241. The requirement consists of two line items totaling 111 units, with 22 units designated for DLA Distribution Barstow and 89 units for the DLA Distribution DDSP New Cumberland facility. The items must adhere to basic CID A-A-52471E and are classified as critical application items. Delivery is required within 81 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of April 4, 2027. Shipping is generally FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation is open to full and open competition, with a price evaluation preference available for HUBZone small business concerns. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, export controls, and the prohibition of hexavalent chromium.
All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-27-T-0336
Solicitation SPE8E7-27-T-0336 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of six axial fan impellers, identified by NSN 4140016683139. The requirement is managed by DLA Troop Support, Construction and Equipment, with a response deadline of November 9, 2026. Delivery is required within 167 days after the order is placed, with an original required delivery date of January 3, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse in California. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically referencing RC001 for source approval, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 336320
New
DIBBS
STOP LIGHT, VEHICULAR
Solicitation # SPE8E7-27-T-0295
Solicitation SPE8E7-27-T-0295 is a small business set-aside procurement issued by DLA Troop Support Construction and Equipment for the supply of vehicular stop lights, identified by NSN 6220015445793. The requirement consists of two line items totaling 37 units, with 2 units destined for DLA Distribution Barstow and 35 units for DLA Distribution Albany. Delivery is required within 167 days after receipt of order, with an original required delivery date of February 23, 2027, and a need ship date of April 26, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functionally required and shock-proofed per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and safeguarding protocols for covered defense information. Inspection and acceptance will occur at the destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS