What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsDLA seeks 500 fire extinguishers (150 and 350 units) via RFQ. Quotes must be submitted electronically via DIBBS by November 2, 2026, for SDVOSB set-aside, delivery in 43 days.
Scope
- Fire extinguishers, NSN 4210016083387, 500 total units
- Delivery to DLA Distribution, New Cumberland PA, 43 days after order
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 7:00 PM ET on Nov 1
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E6-27-T-0334
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 326111
- Quantity
- 500 each from notice
- Delivery location
- W1A8 DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
- FOB
- Destination from attachment p.8
- Period of performance
- Deliver by 43 days after order; need ship date 12/05/2026, required delivery 01/23/2027 from attachment p.8
- NSN
- 4210-01-608-3387 from notice
- Approved sources
- TYCO FIRE PRODUCTS LP (CAGE 03670) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 21
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 24 · 12:30 AM ETNo amendments since posting on Wed, Oct 21; verified Sat, Oct 24 · 12:30 AM ET.
Report a problem
Notice as published
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016083387 EXTINGUISHER,FIRE: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Line 0002 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 03670 429011. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 4210-01-608-3387 in 36 months.
25 awards matched · tier 1: this contracting office (SPE8E6) + NAICS 326111. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 24, 2026 · 1:04 AM ET.
This contracting office
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same NAICS 326111Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.