BREATHER

The contract pertains to the procurement of BREATHER items under NSN 4310-01-732-0724, with a total quantity of four units—three units in item 0001 and one unit in item 0002—each priced at a firm fixed price with no variance allowed in quantity. Delivery is required within 20 days after award, with FOB origin terms, inspection and acceptance occurring at the destination. All items must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, wrapping, and packaging codes, and marked according to MIL-STD-129 with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement. Shipment must be made via the fastest traceable means, explicitly prohibiting parcel post, and directed to the Naval Special Warfare Group 8 Logistics Support Unit in Pearl City, Hawaii. Transportation and freight details reference specific DLA procedural notes, and the contract includes government-only identifiers for tracking and processing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled based on acquisition size and amendment dates. The solicitation number is SPE7M1-26-Q-1233, with a response deadline of July 17, 2026, and the contract is issued under the Department of Defense’s Maritime Supply Chain.