Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

42--PARTS KIT,OXYGEN MASK

Active

SPE8E626T4296Federal

Response Deadline08/31/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 175 oxygen mask parts kits under solicitation number SPE8E626T4296. The items are identified by NSN 4240016733463, and the approved source is 53655 808225-01. Delivery is required to DLA Distribution W1A8 within 116 days after the order is received. This is a combined solicitation available as a Request for Quote, with a response deadline of August 31, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline to be considered for the award.

General Info

DOD seeks quotes for 175 oxygen mask parts kits by August 31, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedAug 19

Combined Synopsis

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 12:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4240016733463 PARTS KIT,OXYGEN MASK: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 53655 808225-01. 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.

Similar Contracts

Same NAICS industry code

Eyeglass Frame and Lens Supply and Dispensing

State of Rhode Island

POSTED

about 10 hours ago

DEADLINE

6515--Getinge Washer Disinfector

Solicitation # 36C25626Q1157

Solicitation 36C25626Q1157 is a combined synopsis and solicitation for commercial services involving a Getinge Washer Disinfector for the Department of Veterans Affairs. The project is located at the Gulf Coast Veterans Health Care System in Biloxi, Mississippi, with a performance period running from approximately September 30, 2026, through December 31, 2026. This is a firm fixed price requirement set aside specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The contract will be awarded using the Lowest Price Technically Acceptable evaluation process. Interested SDVOSB offerors must be registered in SAM, SBA VetCert, and Vet 4212 to be considered. All written questions must be submitted to Contracting Officer D. Rene Impey by August 28, 2026, and final electronic quotes are due by September 4, 2026, at 12:00 PM CT.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 13 hours ago

DEADLINE

OR/SICU Hospital Beds

Solicitation # 36C24W26Q0205

The U.S. Department of Veterans Affairs through Rpo West (36C24W) is seeking market information for the acquisition of 17 OR/SICU hospital beds located at the Oklahoma City VA facility with a zip code of 73135. This action is a sources-sought notice issued under solicitation number 36C24W26Q0205, posted on July 1, 2026, with responses due by July 7, 2026. The NAICS code 339113 identifies the industry as medical equipment and supplies manufacturing, indicating the requirement is for specialized hospital beds designed for operating room or surgical intensive care unit use. The salient characteristics and detailed specifications for these beds are contained within a Statement of Work that respondents are instructed to review. Offerors are required to complete and submit information via an attached Source Sought description page, though no formal evaluation criteria, pricing structure, delivery schedule, or contract value has been established since this is a pre-solicitation market research effort aimed at identifying capable vendors. The point of contact for inquiries is Mika Gant at mika.gant@va.gov, and the office managing the procurement is based in McClellan, California. No specific packaging, inspection, or contract administration requirements have been outlined at this stage, as the notice does not constitute a formal solicitation or binding contract opportunity.

Rpo West (36C24W)

POSTED

about 13 hours ago

DEADLINE

42--HOOD,CHEMICAL-BIOLO

Solicitation # SPE8E626T4277

This procurement request from DLA Troop Support, solicitation number SPE8E626T4277, is for the acquisition of chemical-biological hoods under NSN 4240016556959. The requirement is split into three lines totaling 291 units, with the largest order of 289 units due within 185 days after order, and two single-unit orders due within 45 and 155 days respectively. All items are to be delivered to DLA Distribution W1A8. This is a total small business set-aside under NAICS code 339113. Interested responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The contract is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

DLA Troop Support

POSTED

about 13 hours ago

DEADLINE

Halyard Sterling SG Sources Sought

Solicitation # HalyardSterlingSS

The Defense Logistics Agency Troop Support is conducting market research to identify qualified U.S.-based manufacturers capable of supplying Halyard Sterling SG nitrile exam gloves, emphasizing the requirement for domestically produced products. This sources sought notice, titled HalyardSterlingSS and posted on August 6, 2026, is not a solicitation for proposals or a commitment to award a contract but aims to evaluate the availability, capacity, and competitiveness of domestic suppliers within the current and projected supply chain. Responses are due by August 21, 2026, and interested parties should coordinate with the designated points of contact, Catherine Gilbert and Michael Houlihan, through their official DLA email addresses. The effort is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania, under the Department of Defense, with no specified set-aside or NAICS code at this stage. The goal is to determine whether sufficient domestic manufacturing capability exists to meet future operational needs for these specific medical gloves, ensuring supply chain resilience and compliance with U.S. production standards. All information provided in response will inform potential future procurement strategies and is intended to assess industry readiness rather than initiate immediate contracting.

DLA Troop Support

POSTED

about 13 hours ago

DEADLINE

42--RESPIRATOR,AIR FILTERI

Solicitation # SPE8E926T3533

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 100 air filter respirators under NSN 4240016795256. This combined solicitation, identified as SPE8E926T3533, is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 339113. The approved source for this requirement is 3BH04 264575, and the items must be delivered to DLA Distribution San Joaquin within 48 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The solicitation is available exclusively online via the provided link, and no hard copies of the documents, specifications, or drawings are available. All inquiries regarding this procurement should be directed to the buyer via the Dibbs BSM email system.

DLA Troop Support

POSTED

about 13 hours ago

DEADLINE

Mobile Lead Radiation Shielding Barriers_Sources Sought Notice

Solicitation # 36C25526Q0604

The Department of Veterans Affairs, through Network Contract Office 15, is seeking sources for the procurement of fully operable Mobile Lead Radiation Shielding Barriers under solicitation number 36C25526Q0604. The selected vendor will be responsible for providing all necessary equipment and materials that meet specific technical requirements and salient characteristics. This contract is categorized under NAICS code 339113 and is not subject to any specific set-aside. While the vendor must supply the hardware, the VA Biomedical Engineering Staff will handle all installation and setup, meaning no on-site vendor installation is required. Interested parties must respond by August 24, 2026, for performance in Leavenworth, Kansas.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 13 hours ago

DEADLINE

CASE, CONTACT LENS

Solicitation # SPE2DS-26-T-352Q

This contract, identified as solicitation SPE2DS-26-T-352Q, is for the procurement of one case of contact lens cases under NSN 6540-01-727-6134. The requirement is issued by the Department of Defense Medical Supply Chain and specifies a delivery timeframe of 20 days after the order. Delivery is set as FOB Destination to AHC Reynolds at Fort Sill, Oklahoma, with a required delivery date of August 19, 2026. The product is regulated by the FDA as a Class II device, requiring compliance with registration, listing, labeling, and GMP standards. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and Medical Marking Standard No. 1 for labeling. Shipping must be conducted via traceable means, and the contract strictly prohibits the use of parcel post for delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-352S

This contract is for the procurement of 519 packages of elastic bandages, specifically Ace wraps measuring 4.5 yards by 4 inches. These washable, woven, and knitted bandages are intended for use as pressure bandages, supports, or binders, with each package containing 10 individual units. The items must be delivered within 51 days after the order is placed to the designated location in Tracy, California. The bandages must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. All products must adhere to Medical Marking Standard No. 1 and be packaged in sealed unit containers within commercial shipping containers to prevent damage. Compliance with DLA packaging requirements and specific labeling including manufacturer dates, expiration dates, and lot numbers is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HARNESS, SAFETY, SWIMMER

Solicitation # SPE8E6-26-T-4269

This contract is for the procurement of one swimmer safety harness, identified as a commercial off the shelf item with part number 487-LB-S from Lifesaving Systems LLC. The order is managed by the Defense Logistics Agency under solicitation number SPE8E6-26-T-4269 and is destined for the USS Billings (LCS-15). Delivery is required within 20 days, with a required delivery date of August 13, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Because the item may involve hazardous materials, the supplier must comply with the Hazard Communication Standard, providing updated Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Shipping must be handled via the fastest traceable means to the specified vessel address, and the contract incorporates various technical and quality requirements defined in the DLA master list.

Defense Logistics Agency

POSTED

DEADLINE

SCOOP, LABORATORY

Solicitation # SPE2DH-26-T-6090

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2599

This contract is for the procurement of black sealing compound, identified by NSN 8030-01-511-1245 and part number PR-2201 B1, with a total quantity of seven 2.5 fluid ounce kits. The agreement specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to Kirtland AFB in New Mexico. The product is subject to a six-month extendable shelf life and must be stored below 80 degrees Fahrenheit. Compliance with strict hazardous materials regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and Federal Standard 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract is managed by the Defense Logistics Agency and stipulates that inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

41--COOLER UNIT,AIR

Solicitation # SPE8E826T5284

DLA Troop Support is soliciting quotes for the procurement of four air cooler units under solicitation number SPE8E826T5284. The items are identified by NSN 4130014091426 and must be delivered to DLA Distribution Puget Sound within 151 days after receipt of order. The approved source for this requirement is 38450 DDG SZ 24 TY III FCA. This is a combined type solicitation under NAICS code 333415, with quotes due by August 31, 2026. All interested and responsible sources must submit their quotes electronically via the provided link, as hard copies of the solicitation and associated technical drawings or specifications are not available. Inquiries should be directed to the buyer through the DLA Dibbs portal.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

95--SHEET,METAL

Solicitation # SPE8E926T3535

DLA Troop Support is soliciting quotes for the procurement of 163 sheets of metal under NSN 9535002433513. This requirement is categorized under NAICS code 331491 and is designated as a total small business set aside. The items are to be delivered to DLA Distribution Warner Robins within 153 days after the order is placed. The solicitation, identified by number SPE8E926T3535, was posted on August 19, 2026, with a response deadline of August 31, 2026. All quotes must be submitted electronically via the provided solicitation link, as hard copies are unavailable. Interested parties should refer to the digitized drawings and military specifications for technical requirements.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 13 hours ago

DEADLINE

93--WINDOW,OBSERVATION

Solicitation # SPE8E526T4024

DLA Troop Support is soliciting quotes for the procurement of observation windows under NSN 9340014392377. The requirement is split into two lines: Line 0001 for 10 units to be delivered within 261 days after the order, and Line 0002 for one unit to be delivered within 30 days after the order. All items are to be delivered to DLA Distribution Anniston. This opportunity, identified by solicitation number SPE8E526T4024, is a total small business set-aside under NAICS code 333924. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The procurement is managed by the Department of Defense through their office in Philadelphia, Pennsylvania.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

39--TIE DOWN,CARGO,VEHI

Solicitation # SPE8EF26T1663

DLA Troop Support is seeking quotes for the procurement of 125 units of vehicle cargo tie downs under NSN 3990016642842. This request for quotation, identified by solicitation number SPE8EF26T1663, specifies an approved source of 94658 35MTC/1823. The items are to be delivered to DLA Distribution within 167 days after the order is received. The solicitation was posted on August 19, 2026, with a response deadline of August 31, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and associated technical drawings are unavailable. This opportunity is open to all responsible sources under NAICS code 333923.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 13 hours ago

DEADLINE

17--CART SERVICING,NITR

Solicitation # SPE8EF26T1662

DLA Troop Support is soliciting quotes for the procurement of one servicing kit for a NITR cart, identified by NSN 1730015064319. This combined solicitation, number SPE8EF26T1662, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336413. The item is to be delivered to DLA Distribution within 167 days after the order is received. Approved sources for this requirement include 59672 411000 and 59672 NDSK1. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. All solicitation details are available online, as hard copies and specific technical drawings are not provided.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

41--FAN,VENTILATING

Solicitation # SPE8E726T3628

This procurement request from DLA Troop Support is for the acquisition of 28 ventilating fans under NSN 4140012584046. The contract, identified by solicitation number SPE8E726T3628, is a total small business set-aside under NAICS code 333413. Delivery is required to DLA Distribution within 204 days after the order is placed. The solicitation is being conducted as a request for quote and must be submitted electronically by August 31, 2026. Approved sources for this item include 04810 V4S6J-3B, 82877 034422, 82877 034422000, and 82877 A074723 MOD. No hard copies of the solicitation or technical drawings are available, and all interested responsible sources are encouraged to submit their quotes via the provided electronic links.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

44--BONNET,FLUID COOLER

Solicitation # SPE8E826T5249

DLA Troop Support is soliciting quotes for the procurement of two fluid cooler bonnets under NSN 4420013279871. The contract, identified by solicitation number SPE8E826T5249, requires delivery to DLA Distribution within 167 days after the order is received. Approved sources for this item are listed as 78730 D2641-3 and 78730 D2654-1. This is a combined solicitation under NAICS code 332410, and all responsible sources are invited to submit electronic quotes. The deadline for responses is August 31, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the provided government portals.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 13 hours ago

DEADLINE

73--CABINET,FOOD WARMIN

Solicitation # SPE3SE26T1172

DLA Troop Support is soliciting quotes for the procurement of two food warming cabinets, identified by NSN 7310015424038. This requirement is issued as a Request for Quote under solicitation number SPE3SE26T1172 and is designated as a total small business set-aside. The approved source for this equipment is 66682 HP1H-2M-SBNM-MLR, and the items must be delivered to NAVIMFAC PACNORWEST within 20 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of August 24, 2026. The procurement falls under NAICS code 333241 and is managed by the office in Philadelphia, Pennsylvania. All solicitation details are available electronically via the provided link, as hard copies and separate technical drawings are not available.

Food Product Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

80--POLYURETHANE COATIN

Solicitation # SPE8ES26T2614

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 257 kits of polyurethane coating under NSN 8010015774143. The items are to be delivered to DLA Distribution San Diego within 67 days after the order is received. Approved sources for this requirement include 60922 FP-300 and 81755 45084307. This request for quote, identified by solicitation number SPE8ES26T2614, is open to all responsible sources and requires electronic submission. The response deadline is August 25, 2026. All inquiries and quotes should be managed through the DIBBS portal, as hard copies of the solicitation and associated technical drawings are not available.

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

41--EVAPORATOR COIL,REF

Solicitation # SPE8E826T5290

DLA Troop Support is soliciting quotes for the procurement of five evaporator coils under NSN 4130015113187. This request for quote, identified as solicitation SPE8E826T5290, requires delivery to DLA Distribution within 217 days after the order is placed. Approved sources for this item include 38450 1301-00-C FN 46, 38450 1301-01-C, and 38450 1301-01-C REV R3. The procurement falls under NAICS code 333415 and is managed by the Department of Defense office in Philadelphia, Pennsylvania. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

49--FILTER UNIT,FLUID,P

Solicitation # SPE8EE26T2367

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 13 fluid filter units under NSN 4930013933895. This requirement is listed under solicitation number SPE8EE26T2367 and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution Jacksonville within 167 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of August 31, 2026. The approved source for this procurement is 05779 10PFCC220Q10QBVPI1. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal or the provided email contact.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

58--CALL-SIGNAL STATION

Solicitation # SPE8E926T3502

DLA Troop Support is soliciting quotes for the procurement of six call-signal stations under NSN 5830011524829. The contract, identified by solicitation number SPE8E926T3502, is a total small business set-aside under NAICS code 334290. The items are to be delivered to DLA Distribution San Joaquin within 167 days after the order is placed. The approved source for this requirement is 12763 702019-283. This is a request for quote that must be submitted electronically by August 31, 2026. All responsible sources are encouraged to provide quotes, though no hard copies of the solicitation or technical drawings are available. The procurement is managed by the office in Philadelphia, Pennsylvania, and all inquiries should be directed to the buyer via the DIBBS portal.

Other Communications Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE