Purchase Order 1202SC26P2711
- Not listed
- S&H Products, LLC, a small business based in Westminster, Colorado, was awarded a $288,075 fixed-price purchase order by the National Interagency Fire Center on March 20, 2025, to fabricate and assemble 16,500 Sprinkler Head Assemblies (NFES 0999) for wildland fire management operations. This Total Small Business set-aside contract supports the U.S. Forest Service's wildfire suppression capabilities, with the completed assemblies to be delivered to the Rocky Mountain Area Incident Support...
- This is a firm-fixed-price purchase order awarded by the U.S. Forest Service's Region 2 - Rocky Mountain Region to S&H Products, LLC, a small business manufacturer located in Westminster, Colorado. The contract is for the fabrication and delivery of 10,000 custom 1/2" NPT, 45-degree angle elbow fittings required for the National Fire Equipment System (NFES) 0999 sprinkler head. The total ceiling value of the contract is $140,000.00, and the ultimate completion date is May 31, 2024. This...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allsource Fire Supply Inc., a woman-owned small business. The contract is for the procurement of 380 units of NSN 4210000223082, "HEAD,SPRINKLER,FIRE", with a ceiling value of $64,136.40 and a completion date of August 9, 2024. The contract was set aside for total small business and is the result of a Request for Quotation (RFQ) solicitation...
- The U.S. Department of Defense awarded a $19,859.49 firm fixed-price purchase order to Allsource Fire Supply Inc. for fire sprinkler heads (National Stock Number 4210000223082) on January 7, 2026. The contract, administered through the Defense Logistics Agency Troop Support Construction and Equipment division, carries an ultimate completion date of February 6, 2026 and was not issued under a small business set-aside designation. Performance will take place in Central Square, New York, where...
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $63,819 firm fixed-price purchase order to Allsource Fire Supply Inc., a woman-owned small business based in Central Square, New York, on October 24, 2025. The contract calls for the procurement and delivery of 300 fire sprinkler heads (National Stock Number 4210000223082) to the DLA Distribution facility W1A8, with a completion deadline of November 21, 2025. This award was designated as a Total Small...
- The Sustainable Village L.L.C., a small business contractor, was awarded a $24,952.41 firm fixed-price purchase order by the Plains Area civilian agency on June 6, 2024, for the procurement of a traveling big gun sprinkler system. The contract is designated as a Total Small Business Set Aside and carries an ultimate completion date of August 8, 2024. Performance will be executed in Boulder, Colorado. This acquisition supports civilian infrastructure or facilities management needs within the...
- This is a $20,577.06 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Allsource Fire Supply Inc., a woman-owned small business located in Central Square, New York. The contract is for the procurement of fire sprinkler heads, identified by the National Stock Number 4210000223082, with a performance period ending on March 11, 2025. The contract was set aside for total small business participation....
- This is a $698,544.00 firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to S&H Products, LLC, a for-profit limited liability company that manufactures firefighting nozzles, valves, and accessories. The contract is for the delivery of pipe to hose fittings with a performance period ending on December 31, 2021. This order is part of a larger $47 million indefinite-delivery contract awarded to S&H Products...
- Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to BEC Systems LLC for $115,060 on October 30, 2025, under a Total Small Business set-aside. The order covers 523 fire sprinkler heads (National Stock Number 4210005416228) with delivery required to DLA Distribution location W1A8 by October 15, 2026. Place of performance is Harleysville, Pennsylvania. The procurement falls under NAICS 333998 and PSC 42. Pricing is firm fixed price. BEC Systems LLC is a...
- This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to S&H Products, LLC, a for-profit limited liability company based in Arvada, Colorado. The $242,400.00 contract is for the delivery of garden hose nozzles and does not utilize a small business set-aside. S&H Products is a small business manufacturer that specializes in producing a variety of firefighting equipment and accessories, including nozzles,...
The National Interagency Fire Center awarded a purchase order to S&H Products, LLC on June 24, 2026, for 20,000 adjustable sprinkler head assemblies (NFES 0998) valued at $957,600, set aside for total small business. Delivery is to the Rocky Mountain Area Incident Support Cache in Lakewood, Colorado, with an ultimate completion date of December 31, 2026. The assemblies consist of three integrated components: an adjustable solid brass or bronze impact sprinkler head with stainless steel springs and 1/2" MNPT inlet; a 45-degree angle elbow body of cast aluminum alloy (356-T6) designed to secure to a 1" x 1" steel stake; and a brass swivel reducing fitting (3/4" FHT x 1/2" FNPT) with rubber gasket. Operating specifications require 30–50 PSI, 3.0–5.5 GPM nominal flow, 20–340 degrees rotation in part-circle mode or full-circle operation, 30–45 feet spray radius, and 25-degree spray trajectory. All metal components must be free from defects with symmetrical and concentric tolerances to 0.030 inch; the elbow body must withstand 600 psi hydrostatic proof pressure without leakage or deformation. Units are packaged twenty per carton in 10"×8"×6" corrugated fiberboard boxes. The order originated from a sources sought notice posted May 29, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Adjustable Sprinkler Head Assembly | 1202SC26P2711 | Department of Agriculture Forest Service | Award Notice 3/3 | 6/24/26, 1:49 PM | |
Adjustable Sprinkler Head Assembly | 1202SC26SS2708 | Department of Agriculture Forest Service | Pre-Solicitation 1/3 | 5/29/26, 2:39 PM | |
Adjustable Sprinkler Head Assembly | 1202SC26Q2708 | Department of Agriculture Forest Service | Solicitation 2/3 | 6/10/26, 3:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $957.6k | 6/23/26 |