Head discharge
Open Solicitation Posted
- Solicitation number
- SPE8E627T0326
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4210 Fire Fighting Equipment
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Troop Support Construction and Equipment seeks quotes for 50 each of HEAD DISCHARGE (NSN 4210-00-494-2520) under request for quotations SPE8E627T0326, with quotes due November 5, 2026. The Set Aside line reads "No Set-Aside Used," so the procurement carries no set-aside restriction. The Due Date field and one government description entry list November 5, 2026, while the other description entry lists November 2, 2026.
Quotes must be submitted through DIBBS. The solicitation type is Fast Auto Evaluation, FOB Origin with inspection at destination, and delivery is due in 43 days. The attachment summary identifies DLA Distribution San Joaquin in Tracy, California as the delivery destination and states that delivery is required within 43 days from award. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 2026).
The attachment summary identifies the item as a critical application item manufactured by Kidde-Fenwal, LLC under part numbers 872442 and 979468. Requirements include DLA packaging standard RP001, hazardous materials identification and safety data under 52.223-3, a prohibition on mercury except in functional applications, OSHA-compliant hazard warning labels, and MIL-STD-129 marking. Buy American Act and DFARS provisions apply, and the Berry Amendment threshold is $150,000. Offerors may submit quantity ranges for award flexibility.
No ceiling or budget is stated. Procurement history shows prior awards to vendors 1N8T8 and 1DA54 at unit prices ranging from $126.70 to $280.59. The product service code is 4210, Fire Fighting Equipment. The contracting officer is John Lieb (Buyer Code PAA1267, 445-737-6385, john.lieb@dla.mil).
Notice text
2 versions
Update #2 · Latest ·
DLA request for quotation SPE8E627T0326, issued by DLA office SPE8E6 through DIBBS. Quotes are due by 11/05/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, HEAD DISCHARGE, NSN 4210-00-494-2520, 50 EA, delivery in 43 days, PR 7018843844. Quotes must be submitted via DIBBS.
Update #1 ·
DLA request for quotation SPE8E627T0326, issued by DLA office SPE8E6 through DIBBS. Quotes are due by 11/02/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, HEAD DISCHARGE, NSN 4210-00-494-2520, 50 EA, delivery in 43 days, PR 7018843844. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E627T0326.pdf |
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