This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BREATHER
Contract Overview
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This contract is for the procurement of one unit of a BREATHER item, identified by NSN 2520-14-574-0622 and manufacturer part number 0501 218 540 from ZF Friedrichshafen AG D8124, classified as a critical application item. The requirement is governed under solicitation SPE7L1-26-T-949F, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency’s Automated Simplified Acquisitions Master Solicitation Revision 105, with a response deadline of August 21, 2026. Delivery is mandated within 20 days of receipt of order, with an original required delivery date of August 7, 2026, and must be shipped FOB Origin; inspection and acceptance occur at the destination. The item must be packaged and labeled in strict accordance with MIL-STD-129 and DLA packaging requirements RP001, with non-hazardous materials compliant with ASTM D3951 unless superseded by higher-priority DLA technical requirements. Hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard (29 CFR 1910.1200), with prior submission of hazard labels and material safety data sheets required before award. The use of Class I ozone-depleting chemicals is explicitly prohibited, and substitute chemicals require approval unless authorized by specification. Item Unique Identification is not required per customer request. Shipping instructions direct delivery to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, with parcel post strictly forbidden—shipment must occur via the fastest traceable means. All contractual obligations incorporate comprehensive FAR and DFARS clauses covering inspection, cybersecurity, whistleblower rights, electronic invoicing via WAWF, and prohibitions on hexavalent chromium, covered telecommunications equipment, and other restricted substances. Contractors must maintain active SAM registration and WAWF access to enable electronic payment and receiving reports, and are subject to evaluation under the DLA’s automated procurement framework without a small business set-aside.
General Info
Place of Performance
593 MAYFIELD ST, WILLIAMSBURG, VA, 23185-5831, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BREATHER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CRITICAL APPLICATION ITEM
ZF FRIEDRICHSHAFEN AG D8124 P/N 0501 218 540
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 7017785924 0001 EA 1.000
NSN/MATERIAL:2520145740622
DELIVERY (IN DAYS):0020
SPE7L1-26-T-949F
SECTION B
PR: 7017785924 PRLI: 0001 CONT’D
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.
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:
N81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5831
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N81464
NAVY EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5381
US
M/F: (TCN) N8146462120896
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L1-26-T-949F NSN/Part Number: 2520-14-574-0622 Quantity: 1 EA Purchase Request: 7017785924QTY: 1 Delivery: 20 days ADO
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