Hero photo of CAL FIRE tag on oppurtunity page





Save time and money with the CAL FIRE tag-on opportunity. 

Since 2017, BME’s CAL FIRE tag-on opportunity has made receiving a Model 34 a whole lot easier. By tagging on, your department can bypass the long and grueling bidding process and receive a high-quality and durable BME apparatus in half the time.

California fire departments can “tag-on” to the State Contract, allowing them to add their purchases to the existing order. Fire departments can save time and money by tagging on with the BME CAL FIRE tag-on opportunity.


International® HV507
4 Door, Single Axle, 4x4
Cummins® ISL 350 HP / 1,000 LB FT
Allison® 3000 Transmission

Darley® JMP 500, 2-Stage Pump
Darley® 1-1/2 AGE Auxiliary Pump
24 HP Kubota D902 Diesel, Water Cooled
Pump & Roll Capabilities with Auxiliary Pump
Stainless Steel TIG-Welded Plumbing
FoamPro® 1600 Foam System

183" Wheelbase
317" Length
112" In-Service Height

UPF 500 Gallon Poly Water Tank
UPF 20 Gallon Poly Foam Tank
Whelen® Emergency Lighting Package
Hannay® Hose Reel with Electric Rewind
Welded Steel Body Construction
Aluminum Door Construction
Custom Fabricated Center Console

To tag on, local departments may submit their own purchase order and send it to BME in any of the following ways:

Mail: Boise Mobile Equipment, 5656 W Morris Hill Road, Boise, ID 83706
Fax: (208) 344-0395
Email: sales@bmefire.com

State departments may tag-on using one of the following methods:

1) Std. 65 Purchase Documents

State departments not transacting in FISCAL must use the Purchasing Authority Purchase Order (Std. 65) for purchase execution. An electronic version of the Std. 65 is available at the Office of State Publishing web site: http://www.dgs.ca.gov/pd/Forms.aspx (select Standard Forms).

All Purchasing Authority Purchase Orders (Std. 65) must contain the following:

  • Agency Order Number (Purchase Order Number)
  • Ordering Agency Name
  • Agency Billing Code
  • Purchasing Authority Number
  • Leveraged Procurement Number (Contract Number)
  • Supplier Information (Contact Name, Address, Phone Number, Fax Number, E-mail)
  • Line Item number
  • Quantity
  • Unit of Measure
  • Commodity Code Number
  • Product Description
  • Unit Price
  • Extension Price
2) FISCAL Purchase Documents

State departments transacting in FISCAL will follow the FISCAL procurement and contracting procedures.

Payment Terms: Net 45 Days. CAL-Cards not permitted.
Contract Specifications: Length: 3 years; Start Date: 5/25/2017; Number: 1-17-23-21B



Scroll to top