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42--PARTS KIT,RESPIRATO

Awarded

SPE8E626T0849Federal

Contract Overview

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

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This procurement request, solicitation number SPE8E626T0849, is issued by the DLA Troop Support under the Department of Defense for the acquisition of respirator parts kits, identified by NSN 4240016279269. The requirement consists of five line items totaling 68 units, to be delivered to the 102D TNG DIV AUG and the 0024 QM CO COMPOSITE SUPPL. All items must be delivered within five days after the order is placed. The solicitation is conducted as a Request for Quote under NAICS code 339113. Interested and responsible sources must submit their quotes electronically, as hard copies of the solicitation are not available. Technical documentation, including digitized drawings and military specifications, can be retrieved electronically. The primary point of contact for this action is Don Trachtman.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$247,324.16

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

Award Issued Date

03/02/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedDec 2

Combined Synopsis

AwardedMar 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Don Trachtman

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4240016279269 PARTS KIT,RESPIRATO: Line 0001 Qty 9 UI EA Deliver To: W6UP FTS, 102D TNG DIV AUG By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0024 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0024 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO Line 0004 Qty 30 UI EA Deliver To: W6UP FTS, 102D TNG DIV AUG By: 0005 DAYS ADO Line 0005 Qty 27 UI EA Deliver To: W6UP FTS, 102D TNG DIV AUG By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Posted before this notice, open and closed

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257-NETWORK Contract Office 17 (36C257)

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