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BREATHER CLOTH

Active
SPE8E5-26-T-3628Federal

Contract Overview

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

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BREATHER CLOTH is a procurement item under solicitation SPE8E5-26-T-3628, issued by the Defense Logistics Agency for a Service-Disabled Veteran-Owned Small Business set-aside. The item, identified by NSN 9390-01-366-6326 and part number A-3000FR, is ordered in a exact quantity of 29 units at a unit price of $29.00, with a total contract value of $841.00. Delivery is required FOB origin within 78 days from the award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and if the material is non-hazardous, it must be commercially packaged per ASTM D3951 unless otherwise overridden by DLA standards. All packaging must be labeled and marked in accordance with MIL-STD-129, and palletization must follow RP001 specifications. If hazardous under FED-STD-313, packaging must meet TQ requirement IP025. The delivery address is DLA Distribution Depot Oklahoma at Tinker AFB, and transportation guidelines are defined by DLAD Proc Notes C19 and C20. The original required delivery date is January 21, 2026, with a needed ship date of October 3, 2025. The solicitation was posted July 19, 2026, with responses due by July 30, 2026, and the primary point of contact is Nafis Beyah.

General Info

29 BREATHER CLOTH units at $29 each, FOB origin, delivery to Tinker AFB by Jan 21, 2026, per DLA packaging and labeling standards.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

SDVOSBC

Documents

(1)

RFQ SPE8E5-26-T-3628 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT OKLAHOMA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
View Agency Profile
Office AddressUS

Full Description

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BREATHER CLOTH
BREATHER CLOTH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AEROVAC LLC 0F451 P/N A-3000FR
AIRTECH INTERNATIONAL INC 53912 P/N N10FR
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013080431 0001 EA 29.000
NSN/MATERIAL:9390013666326
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE8E5-26-T-3628
SECTION B
PR: 7013080431 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:10/03/2025 Original Required Delivery Date:01/21/2026
SPE8E5-26-T-3628 NSN/Part Number: 9390-01-366-6326 Quantity: 29 EA Purchase Request: 7013080431QTY: 29 Delivery: 78 days ADO

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