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Supply of Fire Extinguishers (NSN 4210008892492)

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This HUBZone set-aside subcontract involves the procurement and delivery of 530 fire extinguishers, specifically part number AA393-A1D under NSN 4210008892492, to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for sourcing the units and ensuring all packaging strictly adheres to MIL-STD-2073-1E standards before shipping the completed order to the designated DLA destination in Cherry Point. The contract mandates strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 and prohibits the use of Hexavalent Chromium. Operating under NAICS code 423450, the agreement requires the supplier to meet all specified regulatory and material safety requirements to ensure the equipment is suitable for government use.

General Info

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

HZC

Documents

This scope was carved out of SPE8E6-27-T-0513.

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

View the prime solicitation

EXTINGUISHER, FIRE

AI Contract Breakdown

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Timeline

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies fire extinguishers for prime contractors delivering DLA supply contracts. Sources and delivers 530 units of NSN 4210008892492 (P/N AA393-A1D) ensuring packaging complies with MIL-STD-2073-1E. Adheres to Buy American and Balance of Payments Program (DFARS 252.225-7001) and prohibitions on Hexavalent Chromium. Delivers the completed shipment of fire extinguishers to the designated DLA destination.

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